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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CONSULTANT INGENIERIE-MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | CONSULTANT INGENIERIE-MANAGEMENT |
| Siren | 792311714 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3295 |
| Management number | 2013B00280 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 SYLVAINS LES MOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 614.00 | 614.00 | 614.00 | |
AT Other tangible assets | 37 526.00 | 14 029.00 | 23 497.00 | 37 526.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 38 140.00 | 14 643.00 | 23 497.00 | 38 140.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 212 256.00 | 212 256.00 | 212 256.00 | |
BZ Other receivables | 239 387.00 | 239 387.00 | 239 387.00 | |
CF Cash and cash equivalents | 56 356.00 | 56 356.00 | 56 356.00 | |
CH Prepaid expenses | 21 947.00 | 21 947.00 | 21 947.00 | |
CJ TOTAL (II) | 529 944.00 | 529 944.00 | 529 944.00 | |
CO Grand total (0 to V) | 568 084.00 | 14 643.00 | 553 441.00 | 568 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 108 186.00 | 55 909.00 | 108 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 689.00 | 102 277.00 | 51 689.00 | |
DL TOTAL (I) | 165 376.00 | 163 686.00 | 165 376.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 640.00 | 270.00 | 33 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 781.00 | 400.00 | 781.00 | |
DX Trade payables and related accounts | 120 401.00 | 79 201.00 | 120 401.00 | |
DY Tax and social security liabilities | 182 692.00 | 155 432.00 | 182 692.00 | |
EA Other liabilities | 552.00 | 552.00 | ||
EC TOTAL (IV) | 338 065.00 | 235 304.00 | 338 065.00 | |
EE Grand total (I to V) | 553 441.00 | 448 990.00 | 553 441.00 | |
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