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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : Conduite Eco & Sécurisée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | Conduite Eco & Sécurisée |
| Siren | 830332649 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 23389 |
| Management number | 2017B02036 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 1 049.00 | 373.00 | 676.00 | 1 049.00 |
AT Other tangible assets | 33 036.00 | 6 812.00 | 26 224.00 | 33 036.00 |
BH Other financial assets | 3 418.00 | 3 418.00 | 3 418.00 | |
BJ TOTAL (I) | 50 003.00 | 7 185.00 | 42 818.00 | 50 003.00 |
BL Raw materials, supplies | 130.00 | 130.00 | 130.00 | |
BV Advances and down payments on orders | 790.00 | 790.00 | 790.00 | |
BX Customers and related accounts | 20 154.00 | 50.00 | 20 104.00 | 20 154.00 |
BZ Other receivables | 7 290.00 | 7 290.00 | 7 290.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
CJ TOTAL (II) | 34 247.00 | 50.00 | 34 197.00 | 34 247.00 |
CO Grand total (0 to V) | 84 250.00 | 7 235.00 | 77 015.00 | 84 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | ||
DB Share, merger, contribution premiums, etc. | 1 400.00 | 1 400.00 | ||
DH Retained earnings | -7 637.00 | -7 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 544.00 | -70 544.00 | ||
DL TOTAL (I) | -59 781.00 | -59 781.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 321.00 | 53 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 048.00 | 48 048.00 | ||
DX Trade payables and related accounts | 8 375.00 | 8 375.00 | ||
DY Tax and social security liabilities | 26 968.00 | 26 968.00 | ||
EA Other liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 136 796.00 | 136 796.00 | ||
EE Grand total (I to V) | 77 015.00 | 77 015.00 | ||
EG Accrued income and payables due within one year | 102 591.00 | 102 591.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 477.00 | 7 477.00 | ||
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