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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : E2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | E2 CONSEIL |
| Siren | 843209412 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7955 |
| Management number | 2020B00173 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 360.00 | 279.00 | 1 081.00 | 1 360.00 |
BJ TOTAL (I) | 1 375.00 | 279.00 | 1 096.00 | 1 375.00 |
BX Customers and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 9 786.00 | 9 786.00 | 9 786.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 12 222.00 | 12 222.00 | 12 222.00 | |
CO Grand total (0 to V) | 13 597.00 | 279.00 | 13 318.00 | 13 597.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 513.00 | 4 513.00 | ||
DL TOTAL (I) | 6 513.00 | 6 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 708.00 | 708.00 | ||
DX Trade payables and related accounts | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 6 081.00 | 6 081.00 | ||
EC TOTAL (IV) | 6 804.00 | 6 804.00 | ||
EE Grand total (I to V) | 13 318.00 | 13 318.00 | ||
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