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ESSOR CONSEIL FORMATION >
BALANCE SHEET (
2018-07-12)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4271 |
| Management number | 1996B00561 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| 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 | 130 076.00 | 594.00 | 130 671.00 |
AT Other tangible assets | 123 021.00 | 75 810.00 | 47 212.00 | 123 021.00 |
BB Receivables related to investments | 15 600.00 | 15 600.00 | 15 600.00 | |
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) | 278 062.00 | 205 886.00 | 72 176.00 | 278 062.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 383 851.00 | 2 823.00 | 381 028.00 | 383 851.00 |
BZ Other receivables | 95 464.00 | 95 464.00 | 95 464.00 | |
CF Cash and cash equivalents | 324 559.00 | 324 559.00 | 324 559.00 | |
CH Prepaid expenses | 13 116.00 | 13 116.00 | 13 116.00 | |
CJ TOTAL (II) | 816 990.00 | 2 823.00 | 814 167.00 | 816 990.00 |
CO Grand total (0 to V) | 1 095 052.00 | 208 709.00 | 886 343.00 | 1 095 052.00 |
CP Shares due in less than one year | 23 984.00 | 23 984.00 | ||
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 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 | 204 031.00 | 148 602.00 | 204 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 591.00 | 65 430.00 | 72 591.00 | |
DL TOTAL (I) | 386 622.00 | 324 031.00 | 386 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 182.00 | 69 518.00 | 55 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 943.00 | 18 135.00 | 7 943.00 | |
DW Advances and down payments received on current orders | 6 120.00 | 6 120.00 | ||
DX Trade payables and related accounts | 298 418.00 | 240 182.00 | 298 418.00 | |
DY Tax and social security liabilities | 108 236.00 | 73 430.00 | 108 236.00 | |
EA Other liabilities | 23 822.00 | 20 298.00 | 23 822.00 | |
EC TOTAL (IV) | 499 721.00 | 421 564.00 | 499 721.00 | |
EE Grand total (I to V) | 886 343.00 | 745 595.00 | 886 343.00 | |
EG Accrued income and payables due within one year | 472 775.00 | 371 292.00 | 472 775.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | 1.00 | |
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