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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : THIERRY PREEL DSI-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | THIERRY PREEL DSI-CONSEIL |
| Siren | 822175188 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001145 |
| Management number | 2016B00332 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81380 LESCURE-D'ALBIGEOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 73.00 | 827.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 73.00 | 827.00 | 900.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 29 368.00 | 29 368.00 | 29 368.00 | |
CJ TOTAL (II) | 30 531.00 | 30 531.00 | 30 531.00 | |
CO Grand total (0 to V) | 31 431.00 | 73.00 | 31 358.00 | 31 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 692.00 | 24 692.00 | ||
DL TOTAL (I) | 26 692.00 | 26 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 254.00 | 254.00 | ||
DY Tax and social security liabilities | 4 357.00 | 4 357.00 | ||
EC TOTAL (IV) | 4 665.00 | 4 665.00 | ||
EE Grand total (I to V) | 31 358.00 | 31 358.00 | ||
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