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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CONSTANT |
| Siren | 788530046 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11213 |
| Management number | 2012B01640 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 ALTHEN DES PALUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 25 565.00 | 18 966.00 | 6 600.00 | 25 565.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 615.00 | 18 966.00 | 11 650.00 | 30 615.00 |
050 Raw materials, supplies, in progress | 6 434.00 | 6 434.00 | 6 434.00 | |
060 Merchandise inventory | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
080 Sellable securities | 9 190.00 | 9 190.00 | 9 190.00 | |
084 Cash | 11 207.00 | 11 207.00 | 11 207.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 028.00 | 31 028.00 | 31 028.00 | |
110 Total Assets | 61 644.00 | 18 966.00 | 42 678.00 | 61 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 298.00 | |||
136 Profit for the Year | 2 385.00 | |||
142 Total Equity - Total I | 27 984.00 | |||
156 Loans and similar debts | 2 393.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 8 154.00 | |||
176 Total debts | 14 694.00 | |||
180 Liabilities Total | 42 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
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