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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : Audit Diagnostic Conseil Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | Audit Diagnostic Conseil Courtage |
| Siren | 814604757 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015065 |
| Management number | 2015B01907 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 728.00 | 1 728.00 | 1 728.00 | |
044 Total Fixed Assets | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 7 106.00 | 7 106.00 | 7 106.00 | |
096 Total Current Assets + Prepaid Expenses | 7 266.00 | 7 266.00 | 7 266.00 | |
110 Total Assets | 8 994.00 | 1 728.00 | 7 266.00 | 8 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 309.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 767.00 | |||
172 Other debts | 2 998.00 | |||
176 Total debts | 3 958.00 | |||
180 Liabilities Total | 7 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 728.00 | 1 728.00 | ||
492 Total Fixed Assets (Increases) | 1 728.00 | 1 728.00 | ||
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