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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : 1762 CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | 1762 CONSULTANTS |
| Siren | 528107436 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26550 |
| Management number | 2012B00898 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 530.00 | 3 763.00 | 15 767.00 | 19 530.00 |
AT Other tangible assets | 39 142.00 | 33 290.00 | 5 851.00 | 39 142.00 |
AV Fixed assets in progress | 105 000.00 | 105 000.00 | 105 000.00 | |
BB Receivables related to investments | 72 480.00 | 72 480.00 | 72 480.00 | |
BH Other financial assets | 2 491.00 | 2 491.00 | 2 491.00 | |
BJ TOTAL (I) | 546 534.00 | 304 071.00 | 242 463.00 | 546 534.00 |
BV Advances and down payments on orders | 20 966.00 | 20 966.00 | 20 966.00 | |
BX Customers and related accounts | 611 297.00 | 611 297.00 | 611 297.00 | |
BZ Other receivables | 37 557.00 | 37 557.00 | 37 557.00 | |
CD Marketable securities | 20 200.00 | 20 200.00 | 20 200.00 | |
CF Cash and cash equivalents | 358 922.00 | 358 922.00 | 358 922.00 | |
CH Prepaid expenses | 9 381.00 | 9 381.00 | 9 381.00 | |
CJ TOTAL (II) | 1 058 323.00 | 1 058 323.00 | 1 058 323.00 | |
CO Grand total (0 to V) | 1 604 857.00 | 304 071.00 | 1 300 786.00 | 1 604 857.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
CX Development or Research and Development Expenses | 307 872.00 | 267 018.00 | 40 854.00 | 307 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 549 020.00 | 549 020.00 | 549 020.00 | |
DD Legal reserve (1) | 10 329.00 | 10 183.00 | 10 329.00 | |
DG Other reserves | 176 481.00 | 173 709.00 | 176 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 630.00 | 2 918.00 | 1 630.00 | |
DL TOTAL (I) | 737 459.00 | 735 830.00 | 737 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 605.00 | 217 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 728.00 | 5 810.00 | 728.00 | |
DX Trade payables and related accounts | 126 978.00 | 38 686.00 | 126 978.00 | |
DY Tax and social security liabilities | 174 489.00 | 150 158.00 | 174 489.00 | |
EA Other liabilities | 43 527.00 | 3 216.00 | 43 527.00 | |
EC TOTAL (IV) | 563 327.00 | 197 870.00 | 563 327.00 | |
EE Grand total (I to V) | 1 300 786.00 | 933 700.00 | 1 300 786.00 | |
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