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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CNS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | CNS CONSEIL |
| Siren | 809308802 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12621 |
| Management number | 2015B00949 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 038.00 | 2 913.00 | 6 124.00 | 9 038.00 |
BD Other fixed assets | ||||
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 13 538.00 | 2 913.00 | 10 624.00 | 13 538.00 |
BX Customers and related accounts | 35 324.00 | 3 960.00 | 31 364.00 | 35 324.00 |
BZ Other receivables | 143 527.00 | 52 000.00 | 91 527.00 | 143 527.00 |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 53 927.00 | 53 927.00 | 53 927.00 | |
CH Prepaid expenses | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 233 288.00 | 55 960.00 | 177 328.00 | 233 288.00 |
CO Grand total (0 to V) | 246 825.00 | 58 873.00 | 187 952.00 | 246 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 63 654.00 | 59 509.00 | 63 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 420.00 | 4 145.00 | -9 420.00 | |
DL TOTAL (I) | 65 234.00 | 74 654.00 | 65 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 021.00 | 113 887.00 | 112 021.00 | |
DX Trade payables and related accounts | 4 125.00 | 1 445.00 | 4 125.00 | |
DY Tax and social security liabilities | 6 537.00 | 403.00 | 6 537.00 | |
EC TOTAL (IV) | 122 718.00 | 115 735.00 | 122 718.00 | |
EE Grand total (I to V) | 187 952.00 | 190 389.00 | 187 952.00 | |
EG Accrued income and payables due within one year | 122 718.00 | 115 735.00 | 122 718.00 | |
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