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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SEXTANT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | SEXTANT CONSULTING |
| Siren | 440301653 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11969 |
| Management number | 2017B02616 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13856 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 636.00 | 636.00 | 636.00 | |
AT Other tangible assets | 19 962.00 | 10 792.00 | 9 170.00 | 19 962.00 |
BH Other financial assets | 701.00 | 701.00 | 701.00 | |
BJ TOTAL (I) | 67 833.00 | 11 428.00 | 56 406.00 | 67 833.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 433 921.00 | 8 400.00 | 425 521.00 | 433 921.00 |
BZ Other receivables | 51 820.00 | 51 820.00 | 51 820.00 | |
CF Cash and cash equivalents | 64 625.00 | 64 625.00 | 64 625.00 | |
CH Prepaid expenses | 101 676.00 | 101 676.00 | 101 676.00 | |
CJ TOTAL (II) | 652 043.00 | 8 400.00 | 643 643.00 | 652 043.00 |
CO Grand total (0 to V) | 719 876.00 | 19 828.00 | 700 048.00 | 719 876.00 |
CP Shares due in less than one year | 701.00 | 701.00 | ||
CU Other investments | 46 535.00 | 46 535.00 | 46 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 4 475.00 | 4 173.00 | 4 475.00 | |
DG Other reserves | 44 813.00 | 39 093.00 | 44 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 463.00 | 6 022.00 | 7 463.00 | |
DL TOTAL (I) | 131 751.00 | 124 288.00 | 131 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 095.00 | 23 101.00 | 15 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 329.00 | 15 650.00 | 25 329.00 | |
DW Advances and down payments received on current orders | 2 156.00 | 2 156.00 | ||
DX Trade payables and related accounts | 279 829.00 | 83 909.00 | 279 829.00 | |
DY Tax and social security liabilities | 99 288.00 | 78 940.00 | 99 288.00 | |
EA Other liabilities | 3 103.00 | 2 837.00 | 3 103.00 | |
EB Prepaid income (2) | 143 497.00 | 121 466.00 | 143 497.00 | |
EC TOTAL (IV) | 568 297.00 | 325 904.00 | 568 297.00 | |
EE Grand total (I to V) | 700 048.00 | 450 192.00 | 700 048.00 | |
EG Accrued income and payables due within one year | 561 435.00 | 310 911.00 | 561 435.00 | |
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