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ESSOR CONSEIL FORMATION >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ESSOR CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ESSOR CONSEIL FORMATION |
| Siren | 408544955 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4314 |
| Management number | 1996B00561 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| 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 |
AF Concessions, Patents and Similar Rights | 130 671.00 | 124 163.00 | 6 507.00 | 130 671.00 |
AT Other tangible assets | 114 505.00 | 63 968.00 | 50 536.00 | 114 505.00 |
BD Other fixed assets | 340.00 | 340.00 | 340.00 | |
BH Other financial assets | 8 384.00 | 8 384.00 | 8 384.00 | |
BJ TOTAL (I) | 253 899.00 | 188 131.00 | 65 768.00 | 253 899.00 |
BV Advances and down payments on orders | 3 754.00 | 3 754.00 | 3 754.00 | |
BX Customers and related accounts | 391 760.00 | 15 100.00 | 376 659.00 | 391 760.00 |
BZ Other receivables | 47 040.00 | 47 040.00 | 47 040.00 | |
CF Cash and cash equivalents | 239 882.00 | 239 882.00 | 239 882.00 | |
CH Prepaid expenses | 12 492.00 | 12 492.00 | 12 492.00 | |
CJ TOTAL (II) | 694 927.00 | 15 100.00 | 679 827.00 | 694 927.00 |
CO Grand total (0 to V) | 948 827.00 | 203 232.00 | 745 595.00 | 948 827.00 |
CP Shares due in less than one year | 8 384.00 | 8 384.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 148 602.00 | 56 326.00 | 148 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 430.00 | 102 276.00 | 65 430.00 | |
DL TOTAL (I) | 324 031.00 | 268 602.00 | 324 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 518.00 | 72 644.00 | 69 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 135.00 | 30 889.00 | 18 135.00 | |
DX Trade payables and related accounts | 240 182.00 | 376 677.00 | 240 182.00 | |
DY Tax and social security liabilities | 73 430.00 | 160 328.00 | 73 430.00 | |
EA Other liabilities | 20 298.00 | 40 127.00 | 20 298.00 | |
EC TOTAL (IV) | 421 564.00 | 680 665.00 | 421 564.00 | |
EE Grand total (I to V) | 745 595.00 | 949 267.00 | 745 595.00 | |
EG Accrued income and payables due within one year | 371 292.00 | 644 410.00 | 371 292.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 91.00 | 1.00 | |
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