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A HOME > CORPORATES > ACHE CONSULTANT > BALANCE SHEET ( 2017-09-29)

THE LIST OF BALANCE SHEET : ACHE CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-26 Public 2019-03-31 Complete
2018-09-27 Public 2018-03-31 Complete
2017-09-29 Public 2017-03-31 Complete
NameACHE CONSULTANT
Siren488196775
Closing2017-03-31
Registry code 7102
Registration number 4383
Management number2006B00032
Activity code 7490B
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address71100 Chalon-sur-Saône
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 963.00 963.00 963.00
BJ TOTAL (I) 963.00 963.00 963.00
CO Grand total (0 to V) 963.00 963.00 963.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings -71 065.00 -70 764.00 -71 065.00
DI RESULTS FOR THE YEAR (Profit or Loss) -91.00 -301.00 -91.00
DL TOTAL (I) -63 656.00 -63 565.00 -63 656.00
DV Miscellaneous Loans and Financial Debts (4) 63 656.00 63 565.00 63 656.00
EC TOTAL (IV) 63 656.00 63 565.00 63 656.00
EG Accrued income and payables due within one year 63 656.00 63 565.00 63 656.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 91.00
GA Operating Expenses - Depreciation and Amortization
GF Total Operating Expenses (II) 91.00
GG - OPERATING RESULT (I - II) -91.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -91.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 91.00 301.00 91.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -91.00 -301.00 -91.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 963.00 963.00
I4 DECREASES Grand Total 963.00
IY DECREASES Total Tangible Fixed Assets 963.00
LN ACQUISITIONS Total Tangible Fixed Assets 963.00 963.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 963.00 963.00
QU DEPRECIATION Total Tangible Fixed Assets 963.00 963.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 63 656.00 63 656.00 63 656.00
VY TOTAL – STATEMENT OF LIABILITIES 63 656.00 63 656.00 63 656.00

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