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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CONSO-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-28 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-08-31 | Simplified |
| Name | CONSO-PRO |
| Siren | 794360966 |
| Closing | 2018-08-31 |
| Registry code | 4302 |
| Registration number | B2019/002041 |
| Management number | 2013B00274 |
| Activity code | 4669B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 BLAVOZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 9 058.00 | 9 058.00 | 9 058.00 | |
028 Tangible Assets | 71 027.00 | 26 475.00 | 44 552.00 | 71 027.00 |
044 Total Fixed Assets | 85 085.00 | 35 533.00 | 49 552.00 | 85 085.00 |
060 Merchandise inventory | 139 188.00 | 139 188.00 | 139 188.00 | |
068 Receivables – Trade and related accounts | 123 104.00 | 123 104.00 | 123 104.00 | |
072 Receivables – Other | 15 598.00 | 15 598.00 | 15 598.00 | |
084 Cash | 100 417.00 | 100 417.00 | 100 417.00 | |
096 Total Current Assets + Prepaid Expenses | 378 308.00 | 378 308.00 | 378 308.00 | |
110 Total Assets | 463 393.00 | 35 533.00 | 427 860.00 | 463 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 115 922.00 | |||
136 Profit for the Year | 62 398.00 | |||
142 Total Equity - Total I | 183 820.00 | |||
156 Loans and similar debts | 94 559.00 | |||
166 Suppliers and related accounts | 96 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 051.00 | |||
172 Other debts | 52 687.00 | |||
176 Total debts | 244 040.00 | |||
180 Liabilities Total | 427 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 771.00 | |||
195 Of which payables due in more than one year | 19 958.00 | |||
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