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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : CONSEILS ET DEVELOPPEMENT POUR L'HABITAT ET L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| Name | CONSEILS ET DEVELOPPEMENT POUR L'HABITAT ET L'IMMOBILIER |
| Siren | 444508477 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3550 |
| Management number | 2002B00408 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 613.00 | 4 583.00 | 18 030.00 | 22 613.00 |
BH Other financial assets | 5 330.00 | 5 330.00 | 5 330.00 | |
BJ TOTAL (I) | 28 018.00 | 4 583.00 | 23 435.00 | 28 018.00 |
BX Customers and related accounts | 39 688.00 | 39 688.00 | 39 688.00 | |
BZ Other receivables | 10 184.00 | 10 184.00 | 10 184.00 | |
CH Prepaid expenses | 914.00 | 914.00 | 914.00 | |
CJ TOTAL (II) | 50 787.00 | 50 787.00 | 50 787.00 | |
CO Grand total (0 to V) | 78 805.00 | 4 583.00 | 74 222.00 | 78 805.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | -47 139.00 | 19 589.00 | -47 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32.00 | -66 728.00 | 32.00 | |
DL TOTAL (I) | -38 527.00 | -38 559.00 | -38 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 853.00 | 72 965.00 | 62 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 855.00 | 2 477.00 | 4 855.00 | |
DX Trade payables and related accounts | 24 824.00 | 10 814.00 | 24 824.00 | |
DY Tax and social security liabilities | 17 632.00 | 13 765.00 | 17 632.00 | |
EA Other liabilities | 2 583.00 | 2 984.00 | 2 583.00 | |
EC TOTAL (IV) | 112 749.00 | 103 007.00 | 112 749.00 | |
EE Grand total (I to V) | 74 222.00 | 64 447.00 | 74 222.00 | |
EG Accrued income and payables due within one year | 79 496.00 | 56 667.00 | 79 496.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 450.00 | 13 804.00 | 16 450.00 | |
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