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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CONSEIL-SERVICE-MAINTENANCE-EXPERTISE POSTE HT-BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONSEIL-SERVICE-MAINTENANCE-EXPERTISE POSTE HT-BT |
| Siren | 793132788 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009640 |
| Management number | 2013B00588 |
| Activity code | 3314Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 869.00 | 4 331.00 | 3 538.00 | 7 869.00 |
028 Tangible Assets | 49 396.00 | 24 327.00 | 25 068.00 | 49 396.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 58 465.00 | 28 658.00 | 29 806.00 | 58 465.00 |
050 Raw materials, supplies, in progress | 49 167.00 | 49 167.00 | 49 167.00 | |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 144 901.00 | 144 901.00 | 144 901.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
084 Cash | 96 767.00 | 96 767.00 | 96 767.00 | |
092 Prepaid expenses | 68 513.00 | 68 513.00 | 68 513.00 | |
096 Total Current Assets + Prepaid Expenses | 364 630.00 | 364 630.00 | 364 630.00 | |
110 Total Assets | 423 096.00 | 28 658.00 | 394 437.00 | 423 096.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 595.00 | |||
136 Profit for the Year | 22 580.00 | |||
142 Total Equity - Total I | 64 675.00 | |||
156 Loans and similar debts | 98 664.00 | |||
166 Suppliers and related accounts | 143 386.00 | |||
172 Other debts | 66 761.00 | |||
174 Prepaid income | 20 949.00 | |||
176 Total debts | 329 761.00 | |||
180 Liabilities Total | 394 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 896.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
195 Of which payables due in more than one year | 67 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 896.00 | 25 896.00 | ||
490 Total Fixed Assets (Gross Value) | 33 319.00 | 33 319.00 | ||
492 Total Fixed Assets (Increases) | 25 896.00 | 25 896.00 | ||
494 Total Fixed Assets (Decreases) | 749.00 | 749.00 | ||
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