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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ETUDES ET CONSEILS - JACQUES AZOULAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2021-12-31 | Complete |
| 2017-01-11 | Partially confidential | 2015-12-31 | Complete |
| 2016-02-08 | Public | 2014-12-31 | Complete |
| Name | ETUDES ET CONSEILS - JACQUES AZOULAY |
| Siren | 350248241 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4275 |
| Management number | 1989B05534 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 7 578.00 | 7 578.00 | 7 578.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 12 911.00 | 12 911.00 | 12 911.00 | |
BT Goods | 171 250.00 | 171 250.00 | 171 250.00 | |
BX Customers and related accounts | 8 860.00 | 8 860.00 | 8 860.00 | |
BZ Other receivables | 712 018.00 | 712 018.00 | 712 018.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 355 882.00 | 1 355 882.00 | 1 355 882.00 | |
CH Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
CJ TOTAL (II) | 2 249 623.00 | 2 249 623.00 | 2 249 623.00 | |
CO Grand total (0 to V) | 2 262 534.00 | 2 262 534.00 | 2 262 534.00 | |
CU Other investments | 5 333.00 | 5 333.00 | 5 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 21 529.00 | 21 529.00 | 21 529.00 | |
DG Other reserves | 1 847 666.00 | 1 802 086.00 | 1 847 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 115.00 | 45 580.00 | 174 115.00 | |
DL TOTAL (I) | 2 243 310.00 | 20 691 951.00 | 2 243 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 460.00 | ||
DX Trade payables and related accounts | 5 254.00 | 1 080.00 | 5 254.00 | |
DY Tax and social security liabilities | 13 509.00 | 518 081.00 | 13 509.00 | |
EA Other liabilities | 73 381.00 | |||
EC TOTAL (IV) | 19 223.00 | 602 251.00 | 19 223.00 | |
EE Grand total (I to V) | 2 262 534.00 | 2 129 420.00 | 2 262 534.00 | |
EG Accrued income and payables due within one year | 18 763.00 | 60 225.00 | 18 763.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 460.00 | 460.00 | 460.00 | |
8B Suppliers and Related Accounts | 5 254.00 | 5 254.00 | 5 254.00 | |
VS Prepaid expenses | 1 413.00 | 1 413.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 722 291.00 | 722 291.00 | 722 291.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 223.00 | 18 763.00 | 460.00 | 19 223.00 |
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