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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : C & CIE CONSEIL COMMUNICATION CHANGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | C & CIE CONSEIL COMMUNICATION CHANGEMENT |
| Siren | 402432553 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71210 |
| Management number | 1995B13187 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 316.00 | 17 316.00 | 17 316.00 | |
AT Other tangible assets | 52 718.00 | 44 705.00 | 8 013.00 | 52 718.00 |
BH Other financial assets | 7 300.00 | 7 300.00 | 7 300.00 | |
BJ TOTAL (I) | 77 334.00 | 62 021.00 | 15 313.00 | 77 334.00 |
BX Customers and related accounts | 614 861.00 | 614 861.00 | 614 861.00 | |
BZ Other receivables | 66 412.00 | 66 412.00 | 66 412.00 | |
CF Cash and cash equivalents | 224 547.00 | 224 547.00 | 224 547.00 | |
CH Prepaid expenses | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 906 474.00 | 906 474.00 | 906 474.00 | |
CO Grand total (0 to V) | 983 808.00 | 62 021.00 | 921 786.00 | 983 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 216.00 | 38 216.00 | ||
DD Legal reserve (1) | 4 116.00 | 4 116.00 | ||
DG Other reserves | 146 645.00 | 146 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 559.00 | 29 559.00 | ||
DL TOTAL (I) | 218 536.00 | 218 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 448.00 | 1 448.00 | ||
DX Trade payables and related accounts | 147 637.00 | 147 637.00 | ||
DY Tax and social security liabilities | 391 725.00 | 391 725.00 | ||
EB Prepaid income (2) | 162 440.00 | 162 440.00 | ||
EC TOTAL (IV) | 703 250.00 | 703 250.00 | ||
EE Grand total (I to V) | 921 786.00 | 921 786.00 | ||
EG Accrued income and payables due within one year | 703 250.00 | 703 250.00 | ||
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