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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CNS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | CNS CONSEIL |
| Siren | 809308802 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48310 |
| Management number | 2015B00949 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 505.00 | 1 896.00 | 6 609.00 | 8 505.00 |
BD Other fixed assets | 50 809.00 | 50 809.00 | 50 809.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 63 814.00 | 1 896.00 | 61 918.00 | 63 814.00 |
BX Customers and related accounts | 58.00 | 58.00 | 58.00 | |
BZ Other receivables | 154 879.00 | 52 000.00 | 102 879.00 | 154 879.00 |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 25 010.00 | 25 010.00 | 25 010.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 180 470.00 | 52 000.00 | 128 470.00 | 180 470.00 |
CO Grand total (0 to V) | 244 284.00 | 53 896.00 | 190 389.00 | 244 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 59 509.00 | 59 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 145.00 | 4 145.00 | ||
DL TOTAL (I) | 74 654.00 | 74 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 887.00 | 113 887.00 | ||
DX Trade payables and related accounts | 1 445.00 | 1 445.00 | ||
DY Tax and social security liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 115 735.00 | 115 735.00 | ||
EE Grand total (I to V) | 190 389.00 | 190 389.00 | ||
EG Accrued income and payables due within one year | 115 735.00 | 115 735.00 | ||
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