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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CSM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2016-09-30 | Complete |
| Name | CSM CONSULTANT |
| Siren | 808946925 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 12111 |
| Management number | 2015B00098 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 SAINT FARGEAU PONTHIERRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 100.00 | 46 100.00 | 46 100.00 | |
AT Other tangible assets | 3 900.00 | 3 407.00 | 493.00 | 3 900.00 |
BJ TOTAL (I) | 50 000.00 | 3 407.00 | 46 593.00 | 50 000.00 |
BX Customers and related accounts | 49 306.00 | 6 392.00 | 42 914.00 | 49 306.00 |
BZ Other receivables | 4 783.00 | 4 783.00 | 4 783.00 | |
CF Cash and cash equivalents | 95 124.00 | 95 124.00 | 95 124.00 | |
CH Prepaid expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
CJ TOTAL (II) | 151 328.00 | 6 392.00 | 144 937.00 | 151 328.00 |
CO Grand total (0 to V) | 201 328.00 | 9 799.00 | 191 530.00 | 201 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 32 277.00 | 32 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 338.00 | 33 277.00 | 48 338.00 | |
DL TOTAL (I) | 91 615.00 | 43 277.00 | 91 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 566.00 | 42 894.00 | 30 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 982.00 | 2 982.00 | 2 982.00 | |
DX Trade payables and related accounts | 7 141.00 | 7 356.00 | 7 141.00 | |
DY Tax and social security liabilities | 58 265.00 | 55 419.00 | 58 265.00 | |
EA Other liabilities | 960.00 | 960.00 | ||
EC TOTAL (IV) | 99 914.00 | 108 650.00 | 99 914.00 | |
EE Grand total (I to V) | 191 530.00 | 151 928.00 | 191 530.00 | |
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