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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SADOVIC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SADOVIC CONSULTANT |
| Siren | 808740989 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24801 |
| Management number | 2015B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 2 000.00 | 1 109.00 | 891.00 | 2 000.00 |
BJ TOTAL (I) | 87 000.00 | 1 109.00 | 85 891.00 | 87 000.00 |
BX Customers and related accounts | 202 716.00 | 202 716.00 | 202 716.00 | |
BZ Other receivables | 4 535.00 | 4 535.00 | 4 535.00 | |
CF Cash and cash equivalents | 519 567.00 | 519 567.00 | 519 567.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 726 818.00 | 726 818.00 | 726 818.00 | |
CO Grand total (0 to V) | 813 818.00 | 1 109.00 | 812 709.00 | 813 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DH Retained earnings | -587.00 | -587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 958.00 | -587.00 | 290 958.00 | |
DL TOTAL (I) | 378 371.00 | 87 413.00 | 378 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 555.00 | 1 920.00 | 205 555.00 | |
DX Trade payables and related accounts | 9 268.00 | 12 600.00 | 9 268.00 | |
DY Tax and social security liabilities | 211 409.00 | 211 409.00 | ||
EA Other liabilities | 18 000.00 | |||
EC TOTAL (IV) | 426 232.00 | 32 520.00 | 426 232.00 | |
ED (V) | 8 107.00 | 8 107.00 | ||
EE Grand total (I to V) | 812 709.00 | 119 933.00 | 812 709.00 | |
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