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THE LIST OF BALANCE SHEET : CONSTANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-04 Partially confidential 2018-12-31 Complete
NameCONSTANCE
Siren830437596
Closing2018-12-31
Registry code 6202
Registration number 4530
Management number2017B00470
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-09-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62170 LA MADELAINE SOUS MONTREUIL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 300 781.00 300 781.00 300 781.00
BJ TOTAL (I) 801 281.00 801 281.00 801 281.00
BZ Other receivables 324.00 324.00 324.00
CD Marketable securities 170 000.00 170 000.00 170 000.00
CF Cash and cash equivalents 6 662.00 6 662.00 6 662.00
CJ TOTAL (II) 176 987.00 176 987.00 176 987.00
CO Grand total (0 to V) 978 268.00 978 268.00 978 268.00
CP Shares due in less than one year 300 781.00 300 781.00
CU Other investments 500 500.00 500 500.00 500 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 001 000.00 1 001 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -32 001.00 -32 001.00
DL TOTAL (I) 968 999.00 968 999.00
DX Trade payables and related accounts 9 269.00 9 269.00
EC TOTAL (IV) 9 269.00 9 269.00
EE Grand total (I to V) 978 268.00 978 268.00
EG Accrued income and payables due within one year 9 269.00 9 269.00

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