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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : CSD CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-08 | Public | 2017-03-31 | Complete |
| Name | CSD CONSULT |
| Siren | 750692147 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 14661 |
| Management number | 2012B01372 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78950 GAMBAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 544.00 | 2 604.00 | 1 939.00 | 4 544.00 |
BJ TOTAL (I) | 4 544.00 | 2 604.00 | 1 939.00 | 4 544.00 |
BX Customers and related accounts | 46 465.00 | 2 073.00 | 44 392.00 | 46 465.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 30 601.00 | 30 601.00 | 30 601.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 77 251.00 | 2 073.00 | 75 178.00 | 77 251.00 |
CO Grand total (0 to V) | 81 794.00 | 4 678.00 | 77 117.00 | 81 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 646.00 | 2 646.00 | 2 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 260.00 | 11 086.00 | 17 260.00 | |
DL TOTAL (I) | 22 906.00 | 16 732.00 | 22 906.00 | |
DQ Provisions for Expenses | 24 228.00 | 6 582.00 | 24 228.00 | |
DR TOTAL (IV) | 24 228.00 | 6 582.00 | 24 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 380.00 | 10 307.00 | 9 380.00 | |
DX Trade payables and related accounts | 72.00 | 320.00 | 72.00 | |
DY Tax and social security liabilities | 16 168.00 | 14 204.00 | 16 168.00 | |
EA Other liabilities | 4 216.00 | 1 000.00 | 4 216.00 | |
EC TOTAL (IV) | 29 982.00 | 25 831.00 | 29 982.00 | |
EE Grand total (I to V) | 77 117.00 | 49 145.00 | 77 117.00 | |
EG Accrued income and payables due within one year | 29 982.00 | 25 831.00 | 29 982.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146.00 | 146.00 | ||
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