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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : CSCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CSCONSEIL |
| Siren | 813922978 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4330 |
| Management number | 2015B07613 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 142.00 | 940.00 | 2 202.00 | 3 142.00 |
BJ TOTAL (I) | 3 142.00 | 940.00 | 2 202.00 | 3 142.00 |
BZ Other receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
CF Cash and cash equivalents | 29 329.00 | 29 329.00 | 29 329.00 | |
CJ TOTAL (II) | 30 421.00 | 30 421.00 | 30 421.00 | |
CO Grand total (0 to V) | 33 563.00 | 940.00 | 32 623.00 | 33 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 687.00 | 26 687.00 | ||
DL TOTAL (I) | 27 187.00 | 27 187.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
DY Tax and social security liabilities | 4 736.00 | 4 736.00 | ||
EC TOTAL (IV) | 5 436.00 | 5 436.00 | ||
EE Grand total (I to V) | 32 623.00 | 32 623.00 | ||
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