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BALANCE SHEET (
2018-10-08)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015156 |
| Management number | 2015B01907 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-08 |
| 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 | ||||
084 Cash | 9 192.00 | 9 192.00 | 9 192.00 | |
096 Total Current Assets + Prepaid Expenses | 9 192.00 | 9 192.00 | 9 192.00 | |
110 Total Assets | 10 920.00 | 1 728.00 | 9 192.00 | 10 920.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 109.00 | |||
136 Profit for the Year | 3 226.00 | |||
142 Total Equity - Total I | 6 535.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 575.00 | |||
176 Total debts | 2 657.00 | |||
180 Liabilities Total | 9 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 728.00 | 1 728.00 | ||
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