Grow your business safely with 01 CONSEIL TELECOM
All the information you need about 01 CONSEIL TELECOM to develop and secure your business in France
0
HOME >
CORPORATES
>
01 CONSEIL TELECOM >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : 01 CONSEIL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | 01 CONSEIL TELECOM |
| Siren | 433579646 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8318 |
| Management number | 2000B02232 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 985.00 | 28 882.00 | 13 102.00 | 41 985.00 |
BJ TOTAL (I) | 41 985.00 | 28 882.00 | 13 102.00 | 41 985.00 |
BX Customers and related accounts | 15 041.00 | 15 041.00 | 15 041.00 | |
BZ Other receivables | 1 178.00 | 1 178.00 | 1 178.00 | |
CF Cash and cash equivalents | 40 683.00 | 40 683.00 | 40 683.00 | |
CH Prepaid expenses | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 57 663.00 | 57 663.00 | 57 663.00 | |
CO Grand total (0 to V) | 99 649.00 | 28 882.00 | 70 766.00 | 99 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 25 155.00 | 28 937.00 | 25 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 509.00 | -3 781.00 | 5 509.00 | |
DL TOTAL (I) | 39 049.00 | 33 540.00 | 39 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 000.00 | 27 000.00 | 27 000.00 | |
DX Trade payables and related accounts | 354.00 | 2 868.00 | 354.00 | |
DY Tax and social security liabilities | 4 362.00 | 15 220.00 | 4 362.00 | |
EC TOTAL (IV) | 31 716.00 | 45 088.00 | 31 716.00 | |
EE Grand total (I to V) | 70 766.00 | 78 629.00 | 70 766.00 | |
EG Accrued income and payables due within one year | 31 716.00 | 45 088.00 | 31 716.00 | |
all companies in France
Complete and comprehensive database.
