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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : I CONSEIL EXPERTISE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | I CONSEIL EXPERTISE ASSURANCES |
| Siren | 508591633 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3436 |
| Management number | 2008B04491 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 500.00 | 76 500.00 | 76 500.00 | |
AT Other tangible assets | 29 730.00 | 5 615.00 | 24 115.00 | 29 730.00 |
BH Other financial assets | 623.00 | 623.00 | 623.00 | |
BJ TOTAL (I) | 106 853.00 | 5 615.00 | 101 238.00 | 106 853.00 |
BZ Other receivables | 2 688.00 | 2 688.00 | 2 688.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 45 799.00 | 45 799.00 | 45 799.00 | |
CH Prepaid expenses | 10 156.00 | 10 156.00 | 10 156.00 | |
CJ TOTAL (II) | 58 644.00 | 58 644.00 | 58 644.00 | |
CO Grand total (0 to V) | 165 498.00 | 5 615.00 | 159 883.00 | 165 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 24 030.00 | 13 569.00 | 24 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 133.00 | 10 462.00 | 30 133.00 | |
DL TOTAL (I) | 61 663.00 | 31 530.00 | 61 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 320.00 | 64 727.00 | 51 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | ||
DX Trade payables and related accounts | 11 336.00 | 10 764.00 | 11 336.00 | |
DY Tax and social security liabilities | 22 826.00 | 3 240.00 | 22 826.00 | |
EA Other liabilities | 12 205.00 | 30 083.00 | 12 205.00 | |
EC TOTAL (IV) | 98 220.00 | 108 814.00 | 98 220.00 | |
EE Grand total (I to V) | 159 883.00 | 140 344.00 | 159 883.00 | |
EG Accrued income and payables due within one year | 47 011.00 | 108 814.00 | 47 011.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 912.00 | |||
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