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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : CABINET DIOT EXPERTISE COMPTABLE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DIOT EXPERTISE COMPTABLE ET CONSEILS |
| Siren | 813789575 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 690 |
| Management number | 2015B00532 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 694.00 | |||
AT Other tangible assets | 3 340.00 | |||
BH Other financial assets | 305.00 | |||
BJ TOTAL (I) | 5 339.00 | |||
BX Customers and related accounts | 17 452.00 | |||
BZ Other receivables | 1 065.00 | |||
CF Cash and cash equivalents | 29 837.00 | |||
CH Prepaid expenses | 1 221.00 | |||
CJ TOTAL (II) | 101 625.00 | |||
CO Grand total (0 to V) | 106 964.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 893.00 | 82 893.00 | ||
DL TOTAL (I) | 83 893.00 | 83 893.00 | ||
DX Trade payables and related accounts | 5 917.00 | 5 917.00 | ||
DY Tax and social security liabilities | 14 514.00 | 14 514.00 | ||
EA Other liabilities | 2 640.00 | 2 640.00 | ||
EC TOTAL (IV) | 23 070.00 | 23 070.00 | ||
EE Grand total (I to V) | 106 964.00 | 106 964.00 | ||
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