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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CONSEIL SUPPORT ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | CONSEIL SUPPORT ET ORGANISATION |
| Siren | 802510982 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21832 |
| Management number | 2014B04109 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 978.00 | 549.00 | 429.00 | 978.00 |
BJ TOTAL (I) | 978.00 | 549.00 | 429.00 | 978.00 |
BX Customers and related accounts | 6 109.00 | 6 109.00 | 6 109.00 | |
BZ Other receivables | 1 630.00 | 1 630.00 | 1 630.00 | |
CD Marketable securities | 20 083.00 | 20 083.00 | 20 083.00 | |
CF Cash and cash equivalents | 47 694.00 | 47 694.00 | 47 694.00 | |
CJ TOTAL (II) | 75 516.00 | 75 516.00 | 75 516.00 | |
CO Grand total (0 to V) | 76 494.00 | 549.00 | 75 945.00 | 76 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 76 327.00 | 84 534.00 | 76 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 175.00 | -8 207.00 | -12 175.00 | |
DL TOTAL (I) | 67 452.00 | 79 627.00 | 67 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 433.00 | 1 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 653.00 | 82.00 | |
DX Trade payables and related accounts | 30.00 | 2 303.00 | 30.00 | |
DY Tax and social security liabilities | 6 036.00 | 6 666.00 | 6 036.00 | |
EA Other liabilities | 912.00 | 912.00 | ||
EC TOTAL (IV) | 8 494.00 | 9 621.00 | 8 494.00 | |
EE Grand total (I to V) | 75 945.00 | 89 248.00 | 75 945.00 | |
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