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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CREQUY CONSEILS EXPERTISE & AUDIT - 2CEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | CREQUY CONSEILS EXPERTISE & AUDIT - 2CEA |
| Siren | 824644371 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9873 |
| Management number | 2017B00131 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 ENNEVELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 048.00 | 610.00 | 438.00 | 1 048.00 |
BJ TOTAL (I) | 1 048.00 | 610.00 | 438.00 | 1 048.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 2 221.00 | 2 221.00 | 2 221.00 | |
CF Cash and cash equivalents | 64 666.00 | 64 666.00 | 64 666.00 | |
CJ TOTAL (II) | 78 886.00 | 78 886.00 | 78 886.00 | |
CO Grand total (0 to V) | 79 934.00 | 610.00 | 79 324.00 | 79 934.00 |
| 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 | ||
DG Other reserves | 27 688.00 | 27 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 792.00 | 27 788.00 | 16 792.00 | |
DL TOTAL (I) | 45 581.00 | 28 788.00 | 45 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 257.00 | 328.00 | 23 257.00 | |
DY Tax and social security liabilities | 10 486.00 | 17 999.00 | 10 486.00 | |
EC TOTAL (IV) | 33 743.00 | 18 327.00 | 33 743.00 | |
EE Grand total (I to V) | 79 324.00 | 47 115.00 | 79 324.00 | |
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