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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ENTREPRENEURS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRENEURS CONSEILS |
| Siren | 484936596 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13089 |
| Management number | 2005B01836 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 54 270.00 | 32 427.00 | 21 844.00 | 54 270.00 |
044 Total Fixed Assets | 55 470.00 | 33 627.00 | 21 844.00 | 55 470.00 |
068 Receivables – Trade and related accounts | 152 622.00 | 152 622.00 | 152 622.00 | |
072 Receivables – Other | 118 579.00 | 118 579.00 | 118 579.00 | |
080 Sellable securities | 33 499.00 | 33 499.00 | 33 499.00 | |
084 Cash | 32 004.00 | 32 004.00 | 32 004.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 336 914.00 | 336 914.00 | 336 914.00 | |
110 Total Assets | 392 385.00 | 33 627.00 | 358 758.00 | 392 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 242 002.00 | |||
136 Profit for the Year | 32 454.00 | |||
142 Total Equity - Total I | 275 556.00 | |||
166 Suppliers and related accounts | 6 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 037.00 | |||
172 Other debts | 76 626.00 | |||
176 Total debts | 83 202.00 | |||
180 Liabilities Total | 358 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 53 220.00 | 53 220.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
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