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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : Conseil Méthode et Technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| Name | Conseil Méthode et Technique |
| Siren | 479460792 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2020/005855 |
| Management number | 2004B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 606.00 | 2 171.00 | 436.00 | 2 606.00 |
AR Technical installations, industrial equipment and tools | 1 755.00 | 9.00 | 1 746.00 | 1 755.00 |
AT Other tangible assets | 46 934.00 | 30 876.00 | 16 058.00 | 46 934.00 |
BD Other fixed assets | 44 801.00 | 44 801.00 | 44 801.00 | |
BH Other financial assets | 136.00 | 136.00 | 136.00 | |
BJ TOTAL (I) | 96 232.00 | 33 056.00 | 63 177.00 | 96 232.00 |
BV Advances and down payments on orders | 4 114.00 | 4 114.00 | 4 114.00 | |
BX Customers and related accounts | 685 551.00 | 9 746.00 | 675 806.00 | 685 551.00 |
BZ Other receivables | 163 699.00 | 163 699.00 | 163 699.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 498 824.00 | 498 824.00 | 498 824.00 | |
CH Prepaid expenses | 4 087.00 | 4 087.00 | 4 087.00 | |
CJ TOTAL (II) | 1 416 274.00 | 9 746.00 | 1 406 528.00 | 1 416 274.00 |
CO Grand total (0 to V) | 1 512 507.00 | 42 802.00 | 1 469 705.00 | 1 512 507.00 |
CP Shares due in less than one year | 136.00 | 136.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 247 309.00 | 226 472.00 | 247 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 782.00 | 20 837.00 | 215 782.00 | |
DL TOTAL (I) | 551 091.00 | 335 309.00 | 551 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 555 594.00 | 167 952.00 | 555 594.00 | |
DY Tax and social security liabilities | 363 020.00 | 117 284.00 | 363 020.00 | |
EA Other liabilities | 200.00 | |||
EC TOTAL (IV) | 918 614.00 | 295 436.00 | 918 614.00 | |
EE Grand total (I to V) | 1 469 705.00 | 630 745.00 | 1 469 705.00 | |
EG Accrued income and payables due within one year | 918 614.00 | 295 436.00 | 918 614.00 | |
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