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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : THIERRY PREEL DSI-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | THIERRY PREEL DSI-CONSEIL |
| Siren | 822175188 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1247 |
| Management number | 2016B00332 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81380 LESCURE D ALBIGEOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 373.00 | 527.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 373.00 | 527.00 | 900.00 |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 122.00 | 22 122.00 | 22 122.00 | |
CJ TOTAL (II) | 22 622.00 | 22 622.00 | 22 622.00 | |
CO Grand total (0 to V) | 23 522.00 | 373.00 | 23 149.00 | 23 522.00 |
| 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 | ||
DG Other reserves | 24 492.00 | 24 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 597.00 | 24 692.00 | -3 597.00 | |
DL TOTAL (I) | 23 095.00 | 26 692.00 | 23 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | 54.00 | |
DX Trade payables and related accounts | 254.00 | |||
DY Tax and social security liabilities | 4 357.00 | |||
EC TOTAL (IV) | 54.00 | 4 665.00 | 54.00 | |
EE Grand total (I to V) | 23 149.00 | 31 358.00 | 23 149.00 | |
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