Grow your business safely with DM - CONSEIL ET INVESTISSEMENT
All the information you need about DM - CONSEIL ET INVESTISSEMENT to develop and secure your business in France
D
HOME >
CORPORATES
>
DM - CONSEIL ET INVESTISSEMENT >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : DM - CONSEIL ET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-06-30 | Complete |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| 2018-07-13 | Public | 2017-06-30 | Complete |
| Name | DM - CONSEIL ET INVESTISSEMENT |
| Siren | 802987289 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 6531 |
| Management number | 2014B00652 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 25 515.00 | 25 515.00 | 25 515.00 | |
BZ Other receivables | 598.00 | 598.00 | 598.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 627.00 | 627.00 | 627.00 | |
CO Grand total (0 to V) | 26 142.00 | 26 142.00 | 26 142.00 | |
CU Other investments | 25 500.00 | 25 500.00 | 25 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 010.00 | -831.00 | -3 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -513.00 | -2 180.00 | -513.00 | |
DL TOTAL (I) | -1 523.00 | -1 010.00 | -1 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 665.00 | 27 515.00 | 27 665.00 | |
DX Trade payables and related accounts | 1 920.00 | |||
EC TOTAL (IV) | 27 665.00 | 29 435.00 | 27 665.00 | |
EE Grand total (I to V) | 26 142.00 | 28 425.00 | 26 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 380.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 513.00 | |||
GG - OPERATING RESULT (I - II) | -513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 513.00 | 2 180.00 | 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -513.00 | -2 180.00 | -513.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 25 515.00 | 25 515.00 | ||
I3 DECREASES Total Financial Fixed Assets | 25 515.00 | |||
I4 DECREASES Grand Total | 25 515.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 25 515.00 | 25 515.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 598.00 | 598.00 | 598.00 | |
all companies in France
Complete and comprehensive database.
