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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : Audit Diagnostic Conseil Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | Audit Diagnostic Conseil Courtage |
| Siren | 814604757 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/017355 |
| Management number | 2015B01907 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 159.00 | 159.00 | 159.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 16 857.00 | 16 857.00 | 16 857.00 | |
CJ TOTAL (II) | 17 038.00 | 17 038.00 | 17 038.00 | |
CO Grand total (0 to V) | 17 038.00 | 17 038.00 | 17 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19.00 | 35.00 | 19.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 648.00 | 3 604.00 | 11 648.00 | |
DL TOTAL (I) | 13 867.00 | 5 839.00 | 13 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 898.00 | |||
DX Trade payables and related accounts | 1 117.00 | 2 739.00 | 1 117.00 | |
DY Tax and social security liabilities | 2 055.00 | 636.00 | 2 055.00 | |
EC TOTAL (IV) | 3 172.00 | 6 273.00 | 3 172.00 | |
EE Grand total (I to V) | 17 038.00 | 12 111.00 | 17 038.00 | |
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