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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CONSULTANT INGENIERIE-MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | CONSULTANT INGENIERIE-MANAGEMENT |
| Siren | 792311714 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 1167 |
| Management number | 2013B00280 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 Mesnils-sur-Iton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 328.00 | 3 328.00 | 3 328.00 | |
AT Other tangible assets | 51 807.00 | 30 121.00 | 21 686.00 | 51 807.00 |
BJ TOTAL (I) | 55 135.00 | 33 448.00 | 21 688.00 | 55 135.00 |
BX Customers and related accounts | 498 480.00 | 191 313.00 | 307 167.00 | 498 480.00 |
BZ Other receivables | 149 338.00 | 10 450.00 | 138 888.00 | 149 338.00 |
CF Cash and cash equivalents | 33 561.00 | 33 561.00 | 33 561.00 | |
CH Prepaid expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
CJ TOTAL (II) | 685 524.00 | 201 763.00 | 483 761.00 | 685 524.00 |
CO Grand total (0 to V) | 740 660.00 | 235 212.00 | 505 448.00 | 740 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -122 124.00 | 134 229.00 | -122 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 205.00 | -256 353.00 | -69 205.00 | |
DL TOTAL (I) | -185 829.00 | -116 624.00 | -185 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 911.00 | 248 697.00 | 192 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | |||
DX Trade payables and related accounts | 140 304.00 | 75 243.00 | 140 304.00 | |
DY Tax and social security liabilities | 358 062.00 | 322 774.00 | 358 062.00 | |
EC TOTAL (IV) | 691 277.00 | 646 771.00 | 691 277.00 | |
EE Grand total (I to V) | 505 448.00 | 530 147.00 | 505 448.00 | |
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