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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : CONSEILS TELECOM ET RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| Name | CONSEILS TELECOM ET RESEAUX |
| Siren | 820813590 |
| Closing | 2019-06-30 |
| Registry code | 9721 |
| Registration number | 1280 |
| Management number | 2016B01464 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97240 FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 016.00 | 221.00 | 1 795.00 | 2 016.00 |
BJ TOTAL (I) | 2 016.00 | 221.00 | 1 795.00 | 2 016.00 |
BZ Other receivables | 105 823.00 | 105 823.00 | 105 823.00 | |
CF Cash and cash equivalents | 27 491.00 | 27 491.00 | 27 491.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 133 414.00 | 133 414.00 | 133 414.00 | |
CO Grand total (0 to V) | 135 430.00 | 221.00 | 135 209.00 | 135 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 101 246.00 | 65 504.00 | 101 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 004.00 | 35 742.00 | 16 004.00 | |
DL TOTAL (I) | 118 350.00 | 102 346.00 | 118 350.00 | |
DT Other Bond Issues | 9.00 | 12.00 | 9.00 | |
DX Trade payables and related accounts | 1 125.00 | 1 686.00 | 1 125.00 | |
DY Tax and social security liabilities | 2 952.00 | 7 038.00 | 2 952.00 | |
EA Other liabilities | 12 773.00 | 12 773.00 | ||
EC TOTAL (IV) | 16 859.00 | 8 736.00 | 16 859.00 | |
EE Grand total (I to V) | 135 209.00 | 111 081.00 | 135 209.00 | |
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