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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MAV-CT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | MAV-CT CONSULTING |
| Siren | 819067398 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6725 |
| Management number | 2016B00909 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 528.00 | 19.00 | 509.00 | 528.00 |
AT Other tangible assets | 1 076.00 | 259.00 | 817.00 | 1 076.00 |
BJ TOTAL (I) | 1 604.00 | 278.00 | 1 326.00 | 1 604.00 |
BX Customers and related accounts | 2 728.00 | 2 728.00 | 2 728.00 | |
BZ Other receivables | 1 598.00 | 1 598.00 | 1 598.00 | |
CF Cash and cash equivalents | 28 818.00 | 28 818.00 | 28 818.00 | |
CJ TOTAL (II) | 33 145.00 | 33 145.00 | 33 145.00 | |
CO Grand total (0 to V) | 34 749.00 | 278.00 | 34 471.00 | 34 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 604.00 | 21 604.00 | ||
DL TOTAL (I) | 23 604.00 | 23 604.00 | ||
DX Trade payables and related accounts | 2 411.00 | 2 411.00 | ||
DY Tax and social security liabilities | 8 457.00 | 8 457.00 | ||
EC TOTAL (IV) | 10 867.00 | 10 867.00 | ||
EE Grand total (I to V) | 34 471.00 | 34 471.00 | ||
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