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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SAS DESMONT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | SAS DESMONT CONSULTANT |
| Siren | 818327397 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1366 |
| Management number | 2016B00099 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87230 CHALUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 876.00 | 451.00 | 425.00 | 876.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 891.00 | 451.00 | 440.00 | 891.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 38 991.00 | 38 991.00 | 38 991.00 | |
096 Total Current Assets + Prepaid Expenses | 50 064.00 | 50 064.00 | 50 064.00 | |
110 Total Assets | 50 955.00 | 451.00 | 50 504.00 | 50 955.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 002.00 | |||
136 Profit for the Year | 22 916.00 | |||
142 Total Equity - Total I | 30 468.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 102.00 | |||
172 Other debts | 19 986.00 | |||
176 Total debts | 20 036.00 | |||
180 Liabilities Total | 50 504.00 | |||
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