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E HOME > CORPORATES > ELIBEL CONSULTING > BALANCE SHEET ( 2022-09-09)

THE LIST OF BALANCE SHEET : ELIBEL CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Partially confidential 2021-12-31 Complete
NameELIBEL CONSULTING
Siren828620039
Closing2021-12-31
Registry code 9301
Registration number 24331
Management number2017B03226
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93800 Épinay-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 766.00 766.00 766.00
BJ TOTAL (I) 755.00 765.00 755.00
BX Customers and related accounts 12 550.00 12 550.00 12 550.00
BZ Other receivables 604.00 604.00 604.00
CF Cash and cash equivalents 183 329.00 183 329.00 183 329.00
CJ TOTAL (II) 201 433.00 291 433.00 201 433.00
CO Grand total (0 to V) 232 243.00 755.00 231 433.00 232 243.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00 200.00
DD Legal reserve (1) 20.00 20.00 20.00
DH Retained earnings 136 549.00 114 599.00 136 549.00
DI RESULTS FOR THE YEAR (Profit or Loss) 62 657.00 61 950.00 62 657.00
DL TOTAL (I) 199 436.00 176 769.00 199 436.00
DV Miscellaneous Loans and Financial Debts (4) 1 377.00 1 377.00 1 377.00
DX Trade payables and related accounts 636.00 636.00 636.00
DY Tax and social security liabilities 34.00 6 165.00 34.00
EC TOTAL (IV) 2 043.00 8 179.00 2 043.00
EE Grand total (I to V) 201 479.00 184 947.00 201 479.00

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