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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : W CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | W CONSEIL |
| Siren | 378677256 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2795 |
| Management number | 1990B50326 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 750.00 | 2 750.00 | 2 750.00 | |
AH Goodwill | 7 936.00 | 7 936.00 | 7 936.00 | |
AT Other tangible assets | 2 762.00 | 2 762.00 | 2 762.00 | |
BJ TOTAL (I) | 13 449.00 | 5 512.00 | 7 936.00 | 13 449.00 |
BX Customers and related accounts | 20 091.00 | 20 091.00 | 20 091.00 | |
BZ Other receivables | 12 113.00 | 12 113.00 | 12 113.00 | |
CF Cash and cash equivalents | 60 549.00 | 60 549.00 | 60 549.00 | |
CH Prepaid expenses | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 93 099.00 | 93 099.00 | 93 099.00 | |
CO Grand total (0 to V) | 106 548.00 | 5 512.00 | 101 035.00 | 106 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 2 822.00 | 13 770.00 | 2 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 030.00 | 59 051.00 | 61 030.00 | |
DL TOTAL (I) | 72 653.00 | 81 622.00 | 72 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 950.00 | 742.00 | 25 950.00 | |
DX Trade payables and related accounts | 1 010.00 | 1 010.00 | ||
DY Tax and social security liabilities | 1 421.00 | 1 421.00 | ||
EC TOTAL (IV) | 28 382.00 | 742.00 | 28 382.00 | |
EE Grand total (I to V) | 101 035.00 | 82 365.00 | 101 035.00 | |
EG Accrued income and payables due within one year | 28 382.00 | 742.00 | 28 382.00 | |
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