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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CONSEILLER RESIDENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2015-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | CONSEILLER RESIDENTIEL |
| Siren | 350529889 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 55233 |
| Management number | 2006B04473 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 421 792.00 | 82 421 792.00 | 82 421 792.00 | |
BD Other fixed assets | 31 740.00 | 31 740.00 | 31 740.00 | |
BF Loans | 336 001.00 | 267 545.00 | 68 456.00 | 336 001.00 |
BH Other financial assets | 625.00 | 625.00 | 625.00 | |
BJ TOTAL (I) | 557 138 887.00 | 474 608 717.00 | 82 530 170.00 | 557 138 887.00 |
BX Customers and related accounts | 4 943 367.00 | 4 943 367.00 | 4 943 367.00 | |
BZ Other receivables | 386 818 236.00 | 1 038 715.00 | 385 779 520.00 | 386 818 236.00 |
CF Cash and cash equivalents | 3 451 574.00 | 3 451 574.00 | 3 451 574.00 | |
CH Prepaid expenses | 3 025.00 | 3 025.00 | 3 025.00 | |
CJ TOTAL (II) | 395 216 202.00 | 1 038 715.00 | 394 177 487.00 | 395 216 202.00 |
CO Grand total (0 to V) | 952 355 089.00 | 475 647 432.00 | 476 707 657.00 | 952 355 089.00 |
CU Other investments | 474 348 729.00 | 474 341 171.00 | 7 557.00 | 474 348 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 900 000.00 | 458 900 000.00 | ||
DB Share, merger, contribution premiums, etc. | 91 231 590.00 | 91 231 590.00 | ||
DD Legal reserve (1) | 7 494.00 | 7 494.00 | ||
DG Other reserves | 132 825.00 | 132 825.00 | ||
DH Retained earnings | -566 804 709.00 | -566 804 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 153.00 | -109 153.00 | ||
DL TOTAL (I) | -16 641 953.00 | -16 641 953.00 | ||
DP Provisions for Risks | 76 465 862.00 | 76 465 862.00 | ||
DR TOTAL (IV) | 76 465 862.00 | 76 465 862.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 035.00 | 43 035.00 | ||
DX Trade payables and related accounts | 2 095 802.00 | 2 095 802.00 | ||
DY Tax and social security liabilities | 818 835.00 | 818 835.00 | ||
DZ Fixed asset liabilities and related accounts | 79.00 | 79.00 | ||
EA Other liabilities | 413 925 996.00 | 413 925 996.00 | ||
EC TOTAL (IV) | 416 883 747.00 | 416 883 747.00 | ||
EE Grand total (I to V) | 476 707 657.00 | 476 707 657.00 | ||
EG Accrued income and payables due within one year | 416 883 747.00 | 416 883 747.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 035.00 | 43 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 114 257.00 | |||
GF Total Operating Expenses (II) | 114 257.00 | |||
GG - OPERATING RESULT (I - II) | -114 257.00 | |||
GL Other interest and similar income | 5 105.00 | |||
GP Total financial income (V) | 5 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -109 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 105.00 | 5 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 257.00 | 114 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -109 153.00 | -109 153.00 | ||
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