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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ML Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | ML Conseils |
| Siren | 835358722 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117863 |
| Management number | 2018B03766 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 077.00 | 2 782.00 | 45 294.00 | 48 077.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 49 127.00 | 2 782.00 | 46 344.00 | 49 127.00 |
BX Customers and related accounts | 17 123.00 | 17 123.00 | 17 123.00 | |
BZ Other receivables | 837.00 | 837.00 | 837.00 | |
CF Cash and cash equivalents | 21 377.00 | 21 377.00 | 21 377.00 | |
CJ TOTAL (II) | 39 337.00 | 39 337.00 | 39 337.00 | |
CO Grand total (0 to V) | 88 464.00 | 2 782.00 | 85 682.00 | 88 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 003.00 | 5 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 959.00 | 33 959.00 | ||
DL TOTAL (I) | 38 959.00 | 38 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 2 928.00 | 2 928.00 | ||
DY Tax and social security liabilities | 25 353.00 | 25 353.00 | ||
EB Prepaid income (2) | 18 300.00 | 18 300.00 | ||
EC TOTAL (IV) | 46 722.00 | 46 722.00 | ||
EE Grand total (I to V) | 85 682.00 | 85 682.00 | ||
EG Accrued income and payables due within one year | 46 722.00 | 46 722.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 49 127.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 050.00 | |||
I4 DECREASES Grand Total | 49 127.00 | |||
IY DECREASES Total Tangible Fixed Assets | 48 077.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 48 077.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 050.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 782.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 782.00 | |||
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