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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : COURNOT FLEURET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | COURNOT FLEURET CONSEIL |
| Siren | 815002704 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36072 |
| Management number | 2017B07406 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CD Marketable securities | 9 989.00 | 9 989.00 | 9 989.00 | |
CF Cash and cash equivalents | 2 845.00 | 2 845.00 | 2 845.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 14 252.00 | 14 252.00 | 14 252.00 | |
CO Grand total (0 to V) | 14 252.00 | 14 252.00 | 14 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 6 140.00 | 6 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 538.00 | 7 140.00 | -4 538.00 | |
DL TOTAL (I) | 12 602.00 | 17 140.00 | 12 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 1 620.00 | 574.00 | 1 620.00 | |
DY Tax and social security liabilities | 1 524.00 | |||
EC TOTAL (IV) | 1 650.00 | 2 099.00 | 1 650.00 | |
EE Grand total (I to V) | 14 252.00 | 19 239.00 | 14 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 538.00 | |||
GF Total Operating Expenses (II) | 4 538.00 | |||
GG - OPERATING RESULT (I - II) | -4 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 620.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 538.00 | 479.00 | 4 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 538.00 | 7 140.00 | -4 538.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30.00 | 30.00 | 30.00 | |
VS Prepaid expenses | 730.00 | 730.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 417.00 | 14 170.00 | 1 417.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 650.00 | 1 650.00 | 1 650.00 | |
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