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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : CONSEIL EXPERTISE DU SUD-EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-03-31 | Complete |
| 2020-01-06 | Public | 2019-03-31 | Complete |
| 2018-07-03 | Public | 2018-03-31 | Complete |
| 2017-06-29 | Public | 2017-03-31 | Complete |
| Name | CONSEIL EXPERTISE DU SUD-EST |
| Siren | 418249207 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 86 |
| Management number | 2015B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 400 115.00 | 400 115.00 | 400 115.00 | |
CF Cash and cash equivalents | 142.00 | 142.00 | 142.00 | |
CJ TOTAL (II) | 142.00 | 142.00 | 142.00 | |
CO Grand total (0 to V) | 400 257.00 | 400 257.00 | 400 257.00 | |
CU Other investments | 400 006.00 | 400 006.00 | 400 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 17 645.00 | 17 645.00 | 17 645.00 | |
DH Retained earnings | -22 218.00 | -21 578.00 | -22 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 254.00 | -640.00 | 4 254.00 | |
DL TOTAL (I) | 8 066.00 | 3 812.00 | 8 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 392 192.00 | 396 867.00 | 392 192.00 | |
EC TOTAL (IV) | 392 192.00 | 396 867.00 | 392 192.00 | |
EE Grand total (I to V) | 400 257.00 | 400 679.00 | 400 257.00 | |
EG Accrued income and payables due within one year | 392 192.00 | 396 867.00 | 392 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 748.00 | |||
GF Total Operating Expenses (II) | 748.00 | |||
GG - OPERATING RESULT (I - II) | -748.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 002.00 | 2.00 | 5 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 748.00 | 641.00 | 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 254.00 | -640.00 | 4 254.00 | |
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