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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CONSEILS ET FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS ET FINANCEMENTS |
| Siren | 537823031 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 7263 |
| Management number | 2011B01320 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 115.00 | 3 115.00 | 3 115.00 | |
028 Tangible Assets | 35 312.00 | 23 410.00 | 11 902.00 | 35 312.00 |
044 Total Fixed Assets | 38 427.00 | 26 525.00 | 11 902.00 | 38 427.00 |
068 Receivables – Trade and related accounts | 7 057.00 | 7 057.00 | 7 057.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
080 Sellable securities | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 61 087.00 | 61 087.00 | 61 087.00 | |
096 Total Current Assets + Prepaid Expenses | 70 216.00 | 70 216.00 | 70 216.00 | |
110 Total Assets | 108 644.00 | 26 525.00 | 82 119.00 | 108 644.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 222.00 | |||
136 Profit for the Year | 12 516.00 | |||
142 Total Equity - Total I | 38 989.00 | |||
156 Loans and similar debts | 22 506.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 630.00 | |||
172 Other debts | 18 575.00 | |||
176 Total debts | 43 129.00 | |||
180 Liabilities Total | 82 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
195 Of which payables due in more than one year | 22 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 38 259.00 | 38 259.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 430.00 | 430.00 | ||
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