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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | SP CONSEILS |
| Siren | 819804972 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7898 |
| Management number | 2016B00913 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 NIEDERBRONN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 510.00 | 1 433.00 | 6 077.00 | 7 510.00 |
BJ TOTAL (I) | 7 510.00 | 1 433.00 | 6 077.00 | 7 510.00 |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 2 336.00 | 2 336.00 | 2 336.00 | |
CF Cash and cash equivalents | 8 093.00 | 8 093.00 | 8 093.00 | |
CJ TOTAL (II) | 52 429.00 | 52 429.00 | 52 429.00 | |
CO Grand total (0 to V) | 59 939.00 | 1 433.00 | 58 507.00 | 59 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 545.00 | 2 936.00 | 3 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 290.00 | 49 609.00 | 23 290.00 | |
DL TOTAL (I) | 27 935.00 | 53 645.00 | 27 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 916.00 | 3 399.00 | 15 916.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 200.00 | 1 440.00 | |
DY Tax and social security liabilities | 13 216.00 | 27 091.00 | 13 216.00 | |
EC TOTAL (IV) | 30 572.00 | 31 690.00 | 30 572.00 | |
EE Grand total (I to V) | 58 507.00 | 85 335.00 | 58 507.00 | |
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