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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : Conseil Gestion Expertise et Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Conseil Gestion Expertise et Audit |
| Siren | 819395088 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5184 |
| Management number | 2016B00445 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 610.00 | 534.00 | 1 076.00 | 1 610.00 |
BJ TOTAL (I) | 1 610.00 | 534.00 | 1 076.00 | 1 610.00 |
BX Customers and related accounts | 7 304.00 | 7 304.00 | 7 304.00 | |
BZ Other receivables | 3 393.00 | 3 393.00 | 3 393.00 | |
CF Cash and cash equivalents | 21 051.00 | 21 051.00 | 21 051.00 | |
CH Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 32 842.00 | 32 842.00 | 32 842.00 | |
CO Grand total (0 to V) | 34 452.00 | 534.00 | 33 918.00 | 34 452.00 |
| 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 | ||
DH Retained earnings | 22 457.00 | 22 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 532.00 | 22 557.00 | 1 532.00 | |
DL TOTAL (I) | 25 089.00 | 23 557.00 | 25 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 797.00 | |||
DX Trade payables and related accounts | 758.00 | 1 781.00 | 758.00 | |
DY Tax and social security liabilities | 7 030.00 | 7 314.00 | 7 030.00 | |
EA Other liabilities | 82.00 | 121.00 | 82.00 | |
EB Prepaid income (2) | 959.00 | 1 083.00 | 959.00 | |
EC TOTAL (IV) | 8 829.00 | 12 095.00 | 8 829.00 | |
EE Grand total (I to V) | 33 918.00 | 35 652.00 | 33 918.00 | |
EG Accrued income and payables due within one year | 8 829.00 | 12 095.00 | 8 829.00 | |
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