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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : A84 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | A84 CONSULTING |
| Siren | 488196304 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 40784 |
| Management number | 2015B12862 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 468.00 | 13 439.00 | 3 030.00 | 16 468.00 |
BB Receivables related to investments | 146 232.00 | 146 232.00 | 146 232.00 | |
BJ TOTAL (I) | 500 696.00 | 13 439.00 | 487 258.00 | 500 696.00 |
BX Customers and related accounts | 38 160.00 | 38 160.00 | 38 160.00 | |
BZ Other receivables | 1 791 115.00 | 1 791 115.00 | 1 791 115.00 | |
CD Marketable securities | 857 796.00 | 857 796.00 | 857 796.00 | |
CF Cash and cash equivalents | 161 044.00 | 161 044.00 | 161 044.00 | |
CH Prepaid expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
CJ TOTAL (II) | 2 850 841.00 | 2 850 841.00 | 2 850 841.00 | |
CO Grand total (0 to V) | 3 351 537.00 | 13 439.00 | 3 338 099.00 | 3 351 537.00 |
CU Other investments | 337 996.00 | 337 996.00 | 337 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 400.00 | 146 400.00 | ||
DD Legal reserve (1) | 14 640.00 | 14 640.00 | ||
DG Other reserves | 2 546 664.00 | 2 546 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 086.00 | 397 086.00 | ||
DL TOTAL (I) | 3 104 790.00 | 3 104 790.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67.00 | 67.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 132.00 | 1 132.00 | ||
DX Trade payables and related accounts | 1 575.00 | 1 575.00 | ||
DY Tax and social security liabilities | 230 535.00 | 230 535.00 | ||
EC TOTAL (IV) | 233 308.00 | 233 308.00 | ||
EE Grand total (I to V) | 3 338 099.00 | 3 338 099.00 | ||
EG Accrued income and payables due within one year | 233 308.00 | 233 308.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | 67.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 66.00 | 66.00 | 66.00 | |
8A Miscellaneous Loans and Financial Debts | 1 131.00 | 1 131.00 | 1 131.00 | |
8B Suppliers and Related Accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
VQ Other Taxes, Duties, and Similar Debts | 230 534.00 | 230 534.00 | 230 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 978 232.00 | 1 832 000.00 | 146 231.00 | 1 978 232.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 233 308.00 | 233 308.00 | 233 308.00 | |
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