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THE LIST OF BALANCE SHEET : CONSUETUDES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-11 Public 2021-12-31 Complete
2021-03-16 Public 2020-12-31 Complete
2020-05-25 Public 2019-12-31 Complete
2019-03-25 Public 2018-12-31 Simplified
2018-03-19 Public 2017-12-31 Complete
2017-04-06 Public 2016-12-31 Complete
NameCONSUETUDES
Siren499903599
Closing2017-12-31
Registry code 6403
Registration number 1129
Management number2007B00582
Activity code 7320Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-03-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64121 Montardon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 925.00 925.00 925.00
BJ TOTAL (I) 2 642.00 2 537.00 105.00 2 642.00
BZ Other receivables 38.00 38.00 38.00
CF Cash and cash equivalents 4 911.00 4 911.00 4 911.00
CJ TOTAL (II) 4 949.00 4 949.00 4 949.00
CO Grand total (0 to V) 7 591.00 2 537.00 5 055.00 7 591.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 293.00 293.00 293.00
DH Retained earnings -3 640.00 -3 237.00 -3 640.00
DI RESULTS FOR THE YEAR (Profit or Loss) -354.00 -402.00 -354.00
DK Regulated provisions 102.00
DL TOTAL (I) 4 297.00 4 754.00 4 297.00
DY Tax and social security liabilities 758.00 563.00 758.00
EC TOTAL (IV) 758.00 564.00 758.00
EE Grand total (I to V) 5 055.00 5 318.00 5 055.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 102.00
FW Other purchases and external expenses 176.00
FX Taxes, duties, and similar payments 171.00
4 - Income statement (continued)Amount year NAmount year N-1
HI - EXCEPTIONAL RESULT (VII - VIII) 102.00 102.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -354.00 -402.00 -354.00

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