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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : PER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | PER CONSEIL |
| Siren | 828698555 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22792 |
| Management number | 2017B03007 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 698.00 | 402.00 | 1 100.00 |
BJ TOTAL (I) | 241 100.00 | 698.00 | 240 402.00 | 241 100.00 |
BT Goods | ||||
BX Customers and related accounts | 5 904.00 | 5 904.00 | 5 904.00 | |
BZ Other receivables | 1 401.00 | 1 401.00 | 1 401.00 | |
CF Cash and cash equivalents | 66 109.00 | 66 109.00 | 66 109.00 | |
CH Prepaid expenses | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 73 853.00 | 73 853.00 | 73 853.00 | |
CO Grand total (0 to V) | 314 953.00 | 698.00 | 314 255.00 | 314 953.00 |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309 068.00 | 352 140.00 | 309 068.00 | |
DX Trade payables and related accounts | 2 780.00 | 4 822.00 | 2 780.00 | |
DY Tax and social security liabilities | 1 382.00 | 3 564.00 | 1 382.00 | |
EA Other liabilities | 21.00 | |||
EC TOTAL (IV) | 313 255.00 | 360 547.00 | 313 255.00 | |
EE Grand total (I to V) | 314 255.00 | 361 547.00 | 314 255.00 | |
EG Accrued income and payables due within one year | 313 255.00 | 360 547.00 | 313 255.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | 25.00 | ||
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