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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : CONSULTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | CONSULTIMO |
| Siren | 500482062 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 29720 |
| Management number | 2007B03634 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 77 498.00 | 23 550.00 | 53 948.00 | 77 498.00 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BD Other fixed assets | 2 486.00 | 2 486.00 | 2 486.00 | |
BH Other financial assets | 3 655.00 | 3 655.00 | 3 655.00 | |
BJ TOTAL (I) | 95 439.00 | 25 350.00 | 70 089.00 | 95 439.00 |
BX Customers and related accounts | 151 337.00 | 151 337.00 | 151 337.00 | |
BZ Other receivables | 127 589.00 | 127 589.00 | 127 589.00 | |
CF Cash and cash equivalents | 274 040.00 | 274 040.00 | 274 040.00 | |
CH Prepaid expenses | 31 032.00 | 31 032.00 | 31 032.00 | |
CJ TOTAL (II) | 583 997.00 | 583 997.00 | 583 997.00 | |
CO Grand total (0 to V) | 679 436.00 | 25 350.00 | 654 086.00 | 679 436.00 |
| 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 | |
DG Other reserves | 173 946.00 | 169 282.00 | 173 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 101.00 | 104 664.00 | 24 101.00 | |
DL TOTAL (I) | 209 048.00 | 284 946.00 | 209 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 258 089.00 | 275.00 | 258 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 056.00 | |||
DX Trade payables and related accounts | 67 812.00 | 59 521.00 | 67 812.00 | |
DY Tax and social security liabilities | 117 138.00 | 186 256.00 | 117 138.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 445 038.00 | 255 108.00 | 445 038.00 | |
EE Grand total (I to V) | 654 086.00 | 540 054.00 | 654 086.00 | |
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