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C HOME > CORPORATES > CONSEIL EN INFORMATION DE GESTION PLUS > BALANCE SHEET ( 2019-12-03)

THE LIST OF BALANCE SHEET : CONSEIL EN INFORMATION DE GESTION PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-16 Partially confidential 2020-12-31 Simplified
2019-12-03 Partially confidential 2016-12-31 Simplified
NameCONSEIL EN INFORMATION DE GESTION PLUS
Siren488973066
Closing2016-12-31
Registry code 9401
Registration number 22259
Management number2006B01108
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94600 Choisy-le-Roi
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 040.00 1 040.00 1 040.00
044 Total Fixed Assets 1 040.00 1 040.00 1 040.00
068 Receivables – Trade and related accounts 23 458.00 23 458.00 23 458.00
072 Receivables – Other 7 175.00 7 175.00 7 175.00
080 Sellable securities 10 869.00 10 869.00 10 869.00
084 Cash 15 746.00 15 746.00 15 746.00
096 Total Current Assets + Prepaid Expenses 57 248.00 57 248.00 57 248.00
110 Total Assets 58 289.00 1 040.00 57 248.00 58 289.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 50 864.00
136 Profit for the Year -12 428.00
142 Total Equity - Total I 38 546.00
166 Suppliers and related accounts 445.00
169 Other debts including current accounts of partners for fiscal year N 11 070.00
172 Other debts 18 257.00
176 Total debts 18 702.00
180 Liabilities Total 57 248.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 040.00 1 040.00

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