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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : CONSEIL PUBLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2018-12-31 | Complete |
| Name | CONSEIL PUBLIC |
| Siren | 348569492 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3248 |
| Management number | 2012B00073 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AJ Other Intangible Assets | 8 626.00 | 8 626.00 | 8 626.00 | |
AT Other tangible assets | 12 278.00 | 11 890.00 | 388.00 | 12 278.00 |
BH Other financial assets | 10 560.00 | 10 560.00 | 10 560.00 | |
BJ TOTAL (I) | 38 464.00 | 20 516.00 | 17 948.00 | 38 464.00 |
BX Customers and related accounts | 67 001.00 | 67 001.00 | 67 001.00 | |
BZ Other receivables | 52 070.00 | 52 070.00 | 52 070.00 | |
CF Cash and cash equivalents | 52 908.00 | 52 908.00 | 52 908.00 | |
CH Prepaid expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
CJ TOTAL (II) | 175 344.00 | 175 344.00 | 175 344.00 | |
CO Grand total (0 to V) | 213 807.00 | 20 516.00 | 193 291.00 | 213 807.00 |
| 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 | 25 673.00 | 25 673.00 | 25 673.00 | |
DH Retained earnings | -7 289.00 | -2 962.00 | -7 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -589.00 | -4 327.00 | -589.00 | |
DL TOTAL (I) | 26 180.00 | 26 769.00 | 26 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 541.00 | 83 055.00 | 48 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426.00 | 34.00 | 426.00 | |
DX Trade payables and related accounts | 74 913.00 | 42 280.00 | 74 913.00 | |
DY Tax and social security liabilities | 40 476.00 | 46 978.00 | 40 476.00 | |
EA Other liabilities | 2 756.00 | 5 898.00 | 2 756.00 | |
EC TOTAL (IV) | 167 111.00 | 178 245.00 | 167 111.00 | |
EE Grand total (I to V) | 193 291.00 | 205 014.00 | 193 291.00 | |
EG Accrued income and payables due within one year | 151 125.00 | 156 353.00 | 151 125.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 618.00 | 55 370.00 | 26 618.00 | |
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