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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : INDUSTRIAL SOLUTIONS - ENTERPRISE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | INDUSTRIAL SOLUTIONS - ENTERPRISE CONSULTING |
| Siren | 431664291 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88744 |
| Management number | 2000B09645 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 076.00 | 523.00 | 553.00 | 1 076.00 |
BH Other financial assets | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 1 220.00 | 523.00 | 696.00 | 1 220.00 |
BZ Other receivables | 434.00 | 434.00 | 434.00 | |
CF Cash and cash equivalents | 49 840.00 | 49 840.00 | 49 840.00 | |
CH Prepaid expenses | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 50 631.00 | 50 631.00 | 50 631.00 | |
CO Grand total (0 to V) | 51 851.00 | 523.00 | 51 327.00 | 51 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 075.00 | 35 075.00 | 35 075.00 | |
DD Legal reserve (1) | 3 508.00 | 3 508.00 | 3 508.00 | |
DH Retained earnings | 15 653.00 | 20 386.00 | 15 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 738.00 | -4 733.00 | -4 738.00 | |
DL TOTAL (I) | 49 498.00 | 54 236.00 | 49 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 51.00 | 30.00 | |
DX Trade payables and related accounts | 1 800.00 | 4 363.00 | 1 800.00 | |
EC TOTAL (IV) | 1 830.00 | 4 414.00 | 1 830.00 | |
EE Grand total (I to V) | 51 327.00 | 58 649.00 | 51 327.00 | |
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