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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : INVESTISSEMENTS ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | INVESTISSEMENTS ET CONSEILS |
| Siren | 348719956 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21855 |
| Management number | 1988B02692 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 562.00 | 562.00 | 562.00 | |
BH Other financial assets | 185.00 | 185.00 | 185.00 | |
BJ TOTAL (I) | 907.00 | 562.00 | 345.00 | 907.00 |
BR Intermediate and finished products | 90 204.00 | 90 204.00 | 90 204.00 | |
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 1 832.00 | 1 832.00 | 1 832.00 | |
CF Cash and cash equivalents | 10 296.00 | 10 296.00 | 10 296.00 | |
CJ TOTAL (II) | 192 332.00 | 192 332.00 | 192 332.00 | |
CO Grand total (0 to V) | 193 239.00 | 562.00 | 192 677.00 | 193 239.00 |
CS Evaluated investments - equity method | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 102 972.00 | 120 067.00 | 102 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 337.00 | -17 095.00 | -8 337.00 | |
DL TOTAL (I) | 122 136.00 | 130 472.00 | 122 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 935.00 | 59 434.00 | 69 935.00 | |
DW Advances and down payments received on current orders | 10 000.00 | |||
DX Trade payables and related accounts | 1 234.00 | |||
DY Tax and social security liabilities | 607.00 | 4 383.00 | 607.00 | |
EC TOTAL (IV) | 70 541.00 | 75 051.00 | 70 541.00 | |
EE Grand total (I to V) | 192 677.00 | 205 523.00 | 192 677.00 | |
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