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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : S2E CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | S2E CONSULTING |
| Siren | 534176656 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7984 |
| Management number | 2016B02079 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 90 423.00 | 90 423.00 | 90 423.00 | |
AT Other tangible assets | 3 560.00 | 2 462.00 | 1 098.00 | 3 560.00 |
BH Other financial assets | 2 044.00 | 2 044.00 | 2 044.00 | |
BJ TOTAL (I) | 96 027.00 | 2 462.00 | 93 565.00 | 96 027.00 |
BX Customers and related accounts | 38 549.00 | 38 549.00 | 38 549.00 | |
BZ Other receivables | 134 697.00 | 134 697.00 | 134 697.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CH Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
CJ TOTAL (II) | 174 606.00 | 174 606.00 | 174 606.00 | |
CO Grand total (0 to V) | 270 632.00 | 2 462.00 | 268 170.00 | 270 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 272.00 | 7 272.00 | 7 272.00 | |
DH Retained earnings | -46 738.00 | -6 738.00 | -46 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 623.00 | -39 999.00 | 30 623.00 | |
DL TOTAL (I) | 42 257.00 | 11 634.00 | 42 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 238.00 | 7 789.00 | 55 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 144.00 | 45 557.00 | 131 144.00 | |
DX Trade payables and related accounts | 10 111.00 | 13 078.00 | 10 111.00 | |
DY Tax and social security liabilities | 29 419.00 | 29 392.00 | 29 419.00 | |
EA Other liabilities | 154.00 | |||
EC TOTAL (IV) | 225 913.00 | 95 969.00 | 225 913.00 | |
EE Grand total (I to V) | 268 170.00 | 107 603.00 | 268 170.00 | |
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