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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : CONSEIL ET MEDIATION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONSEIL ET MEDIATION IMMOBILIER |
| Siren | 794306563 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8923 |
| Management number | 2013B01905 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 3 420.00 | 1 754.00 | 1 666.00 | 3 420.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 103 220.00 | 1 754.00 | 101 466.00 | 103 220.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 12 099.00 | 12 099.00 | 12 099.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 17 905.00 | 17 905.00 | 17 905.00 | |
110 Total Assets | 121 125.00 | 1 754.00 | 119 371.00 | 121 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 388.00 | |||
136 Profit for the Year | 26 542.00 | |||
142 Total Equity - Total I | 53 030.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 910.00 | |||
172 Other debts | 63 649.00 | |||
176 Total debts | 66 341.00 | |||
180 Liabilities Total | 119 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
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