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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CONSULT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSULT PRO |
| Siren | 815363759 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24036 |
| Management number | 2015B10060 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 127.00 | 11 127.00 | 11 127.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CD Marketable securities | 15 014.00 | 15 014.00 | 15 014.00 | |
CF Cash and cash equivalents | 8 603.00 | 8 603.00 | 8 603.00 | |
CJ TOTAL (II) | 34 854.00 | 34 854.00 | 34 854.00 | |
CO Grand total (0 to V) | 34 854.00 | 34 854.00 | 34 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 17 870.00 | 31 312.00 | 17 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 393.00 | -13 442.00 | -4 393.00 | |
DL TOTAL (I) | 13 587.00 | 17 980.00 | 13 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 189.00 | 2 632.00 | 2 189.00 | |
DX Trade payables and related accounts | 6 814.00 | 1 008.00 | 6 814.00 | |
DY Tax and social security liabilities | 12 263.00 | 15 508.00 | 12 263.00 | |
EC TOTAL (IV) | 21 267.00 | 19 149.00 | 21 267.00 | |
EE Grand total (I to V) | 34 854.00 | 37 129.00 | 34 854.00 | |
EG Accrued income and payables due within one year | 21 267.00 | 19 149.00 | 21 267.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 814.00 | 6 814.00 | 6 814.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 189.00 | 2 189.00 | 2 189.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 263.00 | 12 263.00 | 12 263.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 267.00 | 21 267.00 | 21 267.00 | |
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