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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CONSTANS-JUERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | CONSTANS-JUERY |
| Siren | 502197080 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2824 |
| Management number | 2008B70012 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12490 MONTJAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 392.00 | 62 392.00 | 62 392.00 | |
AR Technical installations, industrial equipment and tools | 161 862.00 | 111 720.00 | 50 141.00 | 161 862.00 |
AT Other tangible assets | 104 154.00 | 61 770.00 | 42 384.00 | 104 154.00 |
BH Other financial assets | 2 004.00 | 2 004.00 | 2 004.00 | |
BJ TOTAL (I) | 330 412.00 | 173 490.00 | 156 921.00 | 330 412.00 |
BL Raw materials, supplies | 5 885.00 | 5 885.00 | 5 885.00 | |
BP Services in progress | 6 050.00 | 6 050.00 | 6 050.00 | |
BX Customers and related accounts | 317 458.00 | 317 458.00 | 317 458.00 | |
BZ Other receivables | 5 909.00 | 5 909.00 | 5 909.00 | |
CF Cash and cash equivalents | 54 789.00 | 54 789.00 | 54 789.00 | |
CJ TOTAL (II) | 390 091.00 | 390 091.00 | 390 091.00 | |
CO Grand total (0 to V) | 720 502.00 | 173 490.00 | 547 012.00 | 720 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 191 376.00 | 191 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 430.00 | 82 430.00 | ||
DL TOTAL (I) | 279 305.00 | 279 305.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 877.00 | 84 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 912.00 | 2 912.00 | ||
DX Trade payables and related accounts | 77 702.00 | 77 702.00 | ||
DY Tax and social security liabilities | 94 673.00 | 94 673.00 | ||
EA Other liabilities | 7 543.00 | 7 543.00 | ||
EC TOTAL (IV) | 267 707.00 | 267 707.00 | ||
EE Grand total (I to V) | 547 012.00 | 547 012.00 | ||
EG Accrued income and payables due within one year | 210 258.00 | 210 258.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 766.00 | 1 766.00 | ||
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