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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : Conduite Eco & Sécurisée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | Conduite Eco & Sécurisée |
| Siren | 830332649 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8108 |
| Management number | 2017B02036 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 1 049.00 | 111.00 | 938.00 | 1 049.00 |
AT Other tangible assets | 12 200.00 | 1 525.00 | 10 675.00 | 12 200.00 |
BH Other financial assets | 515.00 | 515.00 | 515.00 | |
BJ TOTAL (I) | 26 264.00 | 1 636.00 | 24 628.00 | 26 264.00 |
BX Customers and related accounts | 8 371.00 | 8 371.00 | 8 371.00 | |
BZ Other receivables | 1 577.00 | 1 577.00 | 1 577.00 | |
CH Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 11 948.00 | 11 948.00 | 11 948.00 | |
CO Grand total (0 to V) | 38 212.00 | 1 636.00 | 36 576.00 | 38 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | ||
DB Share, merger, contribution premiums, etc. | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 637.00 | -7 637.00 | ||
DL TOTAL (I) | 5 963.00 | 5 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 046.00 | 20 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 042.00 | 1 042.00 | ||
DX Trade payables and related accounts | 4 450.00 | 4 450.00 | ||
DY Tax and social security liabilities | 5 071.00 | 5 071.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 30 613.00 | 30 613.00 | ||
EE Grand total (I to V) | 36 576.00 | 36 576.00 | ||
EG Accrued income and payables due within one year | 16 394.00 | 16 394.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 893.00 | 1 893.00 | ||
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