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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : EXPERTISES CONSEILS SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2015-12-31 | Complete |
| Name | EXPERTISES CONSEILS SOLUTIONS FRANCE |
| Siren | 812001154 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 4937 |
| Management number | 2015B01815 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 420.00 | 76.00 | 344.00 | 420.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 1 220.00 | 76.00 | 1 144.00 | 1 220.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 5 516.00 | 5 516.00 | 5 516.00 | |
CJ TOTAL (II) | 5 866.00 | 5 866.00 | 5 866.00 | |
CO Grand total (0 to V) | 7 087.00 | 76.00 | 7 011.00 | 7 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200.00 | 3 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 472.00 | 472.00 | ||
DL TOTAL (I) | 3 672.00 | 3 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 490.00 | 1 490.00 | ||
DX Trade payables and related accounts | 839.00 | 839.00 | ||
DY Tax and social security liabilities | 1 009.00 | 1 009.00 | ||
EC TOTAL (IV) | 3 338.00 | 3 338.00 | ||
EE Grand total (I to V) | 7 011.00 | 7 011.00 | ||
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