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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARLIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-01 | Partially confidential | 2017-12-31 | Complete |
| Name | CHRISTOPHE CARLIER CONSULTING |
| Siren | 811733708 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002677 |
| Management number | 2015B00929 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 158.00 | 16 158.00 | 16 158.00 | |
BZ Other receivables | 2 965.00 | 2 965.00 | 2 965.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 19 579.00 | 19 579.00 | 19 579.00 | |
CO Grand total (0 to V) | 19 579.00 | 19 579.00 | 19 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 55.00 | 51.00 | 55.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 078.00 | 18 504.00 | 10 078.00 | |
DL TOTAL (I) | 11 233.00 | 19 655.00 | 11 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 181.00 | 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 393.00 | |||
DW Advances and down payments received on current orders | 657.00 | 657.00 | ||
DX Trade payables and related accounts | 2 077.00 | 413.00 | 2 077.00 | |
DY Tax and social security liabilities | 348.00 | 3 938.00 | 348.00 | |
EA Other liabilities | 5 083.00 | 600.00 | 5 083.00 | |
EC TOTAL (IV) | 8 346.00 | 7 343.00 | 8 346.00 | |
EE Grand total (I to V) | 19 579.00 | 26 998.00 | 19 579.00 | |
EG Accrued income and payables due within one year | 8 346.00 | 7 343.00 | 8 346.00 | |
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