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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : M.&R. CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | M.&R. CONSULT |
| Siren | 534380456 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5393 |
| Management number | 2011B02683 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 178 430.00 | 20 115.00 | 158 315.00 | 178 430.00 |
BJ TOTAL (I) | 214 120.00 | 20 115.00 | 194 005.00 | 214 120.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 78 373.00 | 78 373.00 | 78 373.00 | |
BZ Other receivables | 1 108.00 | 1 108.00 | 1 108.00 | |
CF Cash and cash equivalents | 170 157.00 | 170 157.00 | 170 157.00 | |
CH Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
CJ TOTAL (II) | 250 772.00 | 250 772.00 | 250 772.00 | |
CO Grand total (0 to V) | 464 891.00 | 20 115.00 | 444 776.00 | 464 891.00 |
CU Other investments | 35 690.00 | 35 690.00 | 35 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 218 913.00 | 151 675.00 | 218 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 453.00 | 98 738.00 | 59 453.00 | |
DL TOTAL (I) | 289 366.00 | 261 413.00 | 289 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 220.00 | 81.00 | 55 220.00 | |
DX Trade payables and related accounts | 12 897.00 | 4 027.00 | 12 897.00 | |
DY Tax and social security liabilities | 86 032.00 | 34 005.00 | 86 032.00 | |
EA Other liabilities | 1 262.00 | 3 391.00 | 1 262.00 | |
EC TOTAL (IV) | 155 410.00 | 41 503.00 | 155 410.00 | |
EE Grand total (I to V) | 444 776.00 | 302 916.00 | 444 776.00 | |
EG Accrued income and payables due within one year | 120 235.00 | -41 503.00 | 120 235.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 165.00 | 165.00 | ||
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