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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CSCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CSCONSEIL |
| Siren | 813922978 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18580 |
| Management number | 2015B07613 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 142.00 | 1 859.00 | 1 283.00 | 3 142.00 |
BJ TOTAL (I) | 3 142.00 | 1 859.00 | 1 283.00 | 3 142.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 1 419.00 | 1 419.00 | 1 419.00 | |
CF Cash and cash equivalents | 5 054.00 | 5 054.00 | 5 054.00 | |
CJ TOTAL (II) | 13 072.00 | 13 072.00 | 13 072.00 | |
CO Grand total (0 to V) | 16 215.00 | 1 859.00 | 14 356.00 | 16 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 13 137.00 | 13 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 138.00 | 26 687.00 | -1 138.00 | |
DL TOTAL (I) | 12 548.00 | 27 187.00 | 12 548.00 | |
DX Trade payables and related accounts | 400.00 | 700.00 | 400.00 | |
DY Tax and social security liabilities | 1 100.00 | 4 736.00 | 1 100.00 | |
EA Other liabilities | 307.00 | 307.00 | ||
EC TOTAL (IV) | 1 807.00 | 5 436.00 | 1 807.00 | |
EE Grand total (I to V) | 14 356.00 | 32 623.00 | 14 356.00 | |
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