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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : Conseil Méthode et Technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| Name | Conseil Méthode et Technique |
| Siren | 479460792 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000015 |
| Management number | 2004B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 347.00 | 2 643.00 | 704.00 | 3 347.00 |
AR Technical installations, industrial equipment and tools | 453.00 | 453.00 | 453.00 | |
AT Other tangible assets | 91 814.00 | 42 733.00 | 49 081.00 | 91 814.00 |
BJ TOTAL (I) | 140 406.00 | 45 828.00 | 94 578.00 | 140 406.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 328 691.00 | 9 746.00 | 318 945.00 | 328 691.00 |
BZ Other receivables | 41 691.00 | 41 691.00 | 41 691.00 | |
CD Marketable securities | 80 100.00 | 80 100.00 | 80 100.00 | |
CF Cash and cash equivalents | 344 464.00 | 344 464.00 | 344 464.00 | |
CH Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 797 544.00 | 9 746.00 | 787 798.00 | 797 544.00 |
CO Grand total (0 to V) | 937 950.00 | 55 574.00 | 882 376.00 | 937 950.00 |
CU Other investments | 44 793.00 | 44 793.00 | 44 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 190 980.00 | 137 650.00 | 190 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 491.00 | 153 330.00 | 175 491.00 | |
DL TOTAL (I) | 454 472.00 | 378 980.00 | 454 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 027.00 | 8 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 31 111.00 | 45 000.00 | |
DX Trade payables and related accounts | 235 008.00 | 156 891.00 | 235 008.00 | |
DY Tax and social security liabilities | 139 669.00 | 126 858.00 | 139 669.00 | |
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 427 904.00 | 314 861.00 | 427 904.00 | |
EE Grand total (I to V) | 882 376.00 | 693 841.00 | 882 376.00 | |
EG Accrued income and payables due within one year | 427 904.00 | 314 861.00 | 427 904.00 | |
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