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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : PME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | PME CONSEIL |
| Siren | 534993266 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3029 |
| Management number | 2011B00431 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 149.00 | 18 085.00 | 4 064.00 | 22 149.00 |
028 Tangible Assets | 11 249.00 | 6 324.00 | 4 926.00 | 11 249.00 |
044 Total Fixed Assets | 33 398.00 | 24 408.00 | 8 990.00 | 33 398.00 |
068 Receivables – Trade and related accounts | 70 202.00 | 70 202.00 | 70 202.00 | |
072 Receivables – Other | 14 232.00 | 14 232.00 | 14 232.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 85 775.00 | 85 775.00 | 85 775.00 | |
110 Total Assets | 119 173.00 | 24 408.00 | 94 765.00 | 119 173.00 |
120 Share or Individual Capital | 155 840.00 | |||
134 Retained Earnings | -34 032.00 | |||
136 Profit for the Year | -52 702.00 | |||
142 Total Equity - Total I | 69 107.00 | |||
166 Suppliers and related accounts | 8 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 17 551.00 | |||
176 Total debts | 25 658.00 | |||
180 Liabilities Total | 94 765.00 | |||
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