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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : EACF AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2017-09-30 | Complete |
| Name | EACF AUDIT |
| Siren | 821085768 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 4916 |
| Management number | 2016B06563 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
BJ TOTAL (I) | 28 000.00 | 28 000.00 | 28 000.00 | |
BN Goods in progress | 1 920.00 | 1 920.00 | 1 920.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CF Cash and cash equivalents | 4 301.00 | 4 301.00 | 4 301.00 | |
CJ TOTAL (II) | 7 308.00 | 7 308.00 | 7 308.00 | |
CO Grand total (0 to V) | 35 308.00 | 35 308.00 | 35 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151.00 | 151.00 | ||
DL TOTAL (I) | 33 151.00 | 33 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 031.00 | 1 031.00 | ||
DY Tax and social security liabilities | 1 126.00 | 1 126.00 | ||
EC TOTAL (IV) | 2 157.00 | 2 157.00 | ||
EE Grand total (I to V) | 35 308.00 | 35 308.00 | ||
EG Accrued income and payables due within one year | 2 157.00 | 2 157.00 | ||
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