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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : EB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| Name | EB CONSEIL |
| Siren | 449056670 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106361 |
| Management number | 2003B10295 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 260.00 | 6 260.00 | 6 260.00 | |
BJ TOTAL (I) | 6 260.00 | 6 260.00 | 6 260.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CF Cash and cash equivalents | 30 754.00 | 30 754.00 | 30 754.00 | |
CJ TOTAL (II) | 31 270.00 | 31 270.00 | 31 270.00 | |
CO Grand total (0 to V) | 37 530.00 | 6 260.00 | 31 270.00 | 37 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 338.00 | 1 338.00 | 1 338.00 | |
DH Retained earnings | -21 603.00 | -21 143.00 | -21 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 642.00 | -460.00 | 27 642.00 | |
DL TOTAL (I) | 15 627.00 | -12 015.00 | 15 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 212.00 | 13 139.00 | 12 212.00 | |
DX Trade payables and related accounts | 2 365.00 | 1 965.00 | 2 365.00 | |
DY Tax and social security liabilities | 1 066.00 | 1 066.00 | ||
EC TOTAL (IV) | 15 643.00 | 15 104.00 | 15 643.00 | |
EE Grand total (I to V) | 31 270.00 | 3 089.00 | 31 270.00 | |
EG Accrued income and payables due within one year | 15 643.00 | 15 104.00 | 15 643.00 | |
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