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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : Investissements Conseil Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2016-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | Investissements Conseil Finance |
| Siren | 434370813 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14052 |
| Management number | 2001B00128 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 211.00 | 49 211.00 | 49 211.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 49 287.00 | 49 211.00 | 76.00 | 49 287.00 |
BX Customers and related accounts | 72 357.00 | 72 357.00 | 72 357.00 | |
BZ Other receivables | 9 322.00 | 9 322.00 | 9 322.00 | |
CD Marketable securities | 1 632 483.00 | 1 632 483.00 | 1 632 483.00 | |
CF Cash and cash equivalents | 325 307.00 | 325 307.00 | 325 307.00 | |
CJ TOTAL (II) | 2 037 302.00 | 2 037 302.00 | 2 037 302.00 | |
CO Grand total (0 to V) | 2 086 589.00 | 49 211.00 | 2 037 378.00 | 2 086 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 765 731.00 | 710 639.00 | 765 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 548.00 | 95 092.00 | 140 548.00 | |
DL TOTAL (I) | 2 006 279.00 | 1 905 731.00 | 2 006 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 669.00 | 53 789.00 | 10 669.00 | |
DW Advances and down payments received on current orders | 4 318.00 | 4 318.00 | 4 318.00 | |
DX Trade payables and related accounts | 3 167.00 | 21 120.00 | 3 167.00 | |
DY Tax and social security liabilities | 12 945.00 | 944.00 | 12 945.00 | |
EC TOTAL (IV) | 31 099.00 | 80 171.00 | 31 099.00 | |
EE Grand total (I to V) | 2 037 378.00 | 1 985 902.00 | 2 037 378.00 | |
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