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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : Société EA B Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-30 | Public | 2018-09-30 | Complete |
| Name | Société EA B Consulting |
| Siren | 820747558 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 9873 |
| Management number | 2016B01388 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13593 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 118.00 | 118.00 | 118.00 | |
BX Customers and related accounts | 21 974.00 | 21 974.00 | 21 974.00 | |
BZ Other receivables | 3 322.00 | 3 322.00 | 3 322.00 | |
CJ TOTAL (II) | 25 296.00 | 25 296.00 | 25 296.00 | |
CO Grand total (0 to V) | 25 414.00 | 25 414.00 | 25 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -477.00 | -488.00 | -477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17.00 | 11.00 | 17.00 | |
DL TOTAL (I) | 540.00 | 523.00 | 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 562.00 | 1 848.00 | 1 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 962.00 | 16 693.00 | 14 962.00 | |
DX Trade payables and related accounts | 5 187.00 | 3 318.00 | 5 187.00 | |
DY Tax and social security liabilities | 3 162.00 | 3 158.00 | 3 162.00 | |
EC TOTAL (IV) | 24 874.00 | 25 016.00 | 24 874.00 | |
EE Grand total (I to V) | 25 414.00 | 25 539.00 | 25 414.00 | |
EG Accrued income and payables due within one year | 24 874.00 | 25 016.00 | 24 874.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 562.00 | 1 848.00 | 1 562.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 118.00 | 118.00 | ||
I3 DECREASES Total Financial Fixed Assets | 118.00 | |||
I4 DECREASES Grand Total | 118.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 118.00 | 118.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 187.00 | 5 187.00 | 5 187.00 | |
UT Other financial assets | 118.00 | 118.00 | 118.00 | |
VA Doubtful or disputed receivables | 21 974.00 | 21 974.00 | 21 974.00 | |
VB VAT | 3 322.00 | 3 322.00 | 3 322.00 | |
VG Loans with a maturity of up to one year at origin | 1 562.00 | 1 562.00 | 1 562.00 | |
VI Group and Associates | 14 962.00 | 14 962.00 | 14 962.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 414.00 | 25 414.00 | 25 414.00 | |
VW VAT | 2 905.00 | 2 905.00 | 2 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 874.00 | 24 874.00 | 24 874.00 | |
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