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ESSOR CONSEIL FORMATION >
BALANCE SHEET (
2019-12-18)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8706 |
| Management number | 1996B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| 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 | 130 671.00 | 130 671.00 | |
AT Other tangible assets | 179 167.00 | 95 366.00 | 83 801.00 | 179 167.00 |
BB Receivables related to investments | 31 636.00 | 31 636.00 | 31 636.00 | |
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) | 350 246.00 | 226 037.00 | 124 209.00 | 350 246.00 |
BX Customers and related accounts | 699 216.00 | 699 216.00 | 699 216.00 | |
BZ Other receivables | 48 412.00 | 48 412.00 | 48 412.00 | |
CF Cash and cash equivalents | 205 504.00 | 205 504.00 | 205 504.00 | |
CH Prepaid expenses | 16 411.00 | 16 411.00 | 16 411.00 | |
CJ TOTAL (II) | 969 543.00 | 969 543.00 | 969 543.00 | |
CO Grand total (0 to V) | 1 319 789.00 | 226 037.00 | 1 093 752.00 | 1 319 789.00 |
CP Shares due in less than one year | 40 020.00 | 40 020.00 | ||
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 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 | 226 622.00 | 204 031.00 | 226 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 508.00 | 72 591.00 | 100 508.00 | |
DL TOTAL (I) | 437 130.00 | 386 622.00 | 437 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 050.00 | 55 182.00 | 70 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 070.00 | 7 943.00 | 9 070.00 | |
DW Advances and down payments received on current orders | 1 352.00 | 6 120.00 | 1 352.00 | |
DX Trade payables and related accounts | 333 153.00 | 298 418.00 | 333 153.00 | |
DY Tax and social security liabilities | 190 594.00 | 108 236.00 | 190 594.00 | |
EA Other liabilities | 52 404.00 | 23 822.00 | 52 404.00 | |
EC TOTAL (IV) | 656 623.00 | 499 721.00 | 656 623.00 | |
EE Grand total (I to V) | 1 093 752.00 | 886 343.00 | 1 093 752.00 | |
EG Accrued income and payables due within one year | 615 843.00 | 472 775.00 | 615 843.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | 1.00 | |
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