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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CONZTANZ RESSOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | CONZTANZ RESSOURCE |
| Siren | 794134775 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1878 |
| Management number | 2013B13765 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 85 000.00 | 85 000.00 | 85 000.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 85 059.00 | 85 059.00 | 85 059.00 | |
CU Other investments | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DH Retained earnings | -6 509.00 | -6 426.00 | -6 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 421.00 | -82.00 | 421.00 | |
DL TOTAL (I) | 78 912.00 | 78 492.00 | 78 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 147.00 | 5 415.00 | 6 147.00 | |
DX Trade payables and related accounts | 1 616.00 | |||
EC TOTAL (IV) | 6 147.00 | 7 031.00 | 6 147.00 | |
EE Grand total (I to V) | 85 059.00 | 85 522.00 | 85 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 713.00 | |||
FR Total operating income (I) | 713.00 | |||
FW Other purchases and external expenses | 47.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 170.00 | |||
GF Total Operating Expenses (II) | 292.00 | |||
GG - OPERATING RESULT (I - II) | 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 713.00 | 713.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 292.00 | 82.00 | 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 421.00 | -82.00 | 421.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 85 000.00 | 85 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 85 000.00 | |||
I4 DECREASES Grand Total | 85 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 85 000.00 | 85 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 6 147.00 | 6 147.00 | 6 147.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 147.00 | 6 147.00 | 6 147.00 | |
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