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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : FRANCOIS DUFOUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2015-12-31 | Complete |
| Name | FRANCOIS DUFOUR CONSEIL |
| Siren | 482291358 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 2441 |
| Management number | 2005B20657 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 273.00 | 1 273.00 | 1 273.00 | |
BJ TOTAL (I) | 1 273.00 | 1 273.00 | 1 273.00 | |
BX Customers and related accounts | 27 105.00 | 27 105.00 | 27 105.00 | |
BZ Other receivables | 1 874.00 | 1 874.00 | 1 874.00 | |
CF Cash and cash equivalents | 8 116.00 | 8 116.00 | 8 116.00 | |
CJ TOTAL (II) | 37 094.00 | 37 094.00 | 37 094.00 | |
CO Grand total (0 to V) | 38 368.00 | 1 273.00 | 37 094.00 | 38 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 9 235.00 | 28 127.00 | 9 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 913.00 | -18 891.00 | 1 913.00 | |
DL TOTAL (I) | 14 448.00 | 12 535.00 | 14 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 029.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 4 606.00 | 2 413.00 | 4 606.00 | |
DY Tax and social security liabilities | 8 040.00 | 7 127.00 | 8 040.00 | |
EC TOTAL (IV) | 22 646.00 | 12 569.00 | 22 646.00 | |
EE Grand total (I to V) | 37 094.00 | 25 104.00 | 37 094.00 | |
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