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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : EFFEKTIV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | EFFEKTIV CONSEILS |
| Siren | 817543945 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043521 |
| Management number | 2016B00106 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 385.00 | 6 385.00 | 6 385.00 | |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
BD Other fixed assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 48 385.00 | 6 385.00 | 42 000.00 | 48 385.00 |
BX Customers and related accounts | 3 306.00 | 3 306.00 | 3 306.00 | |
BZ Other receivables | 4 926.00 | 4 926.00 | 4 926.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 226.00 | 2 226.00 | 2 226.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 473.00 | 10 473.00 | 10 473.00 | |
CO Grand total (0 to V) | 58 858.00 | 6 385.00 | 52 473.00 | 58 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 9 175.00 | 9 175.00 | 9 175.00 | |
DH Retained earnings | 11 541.00 | 541.00 | 11 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 184.00 | 11 000.00 | -1 184.00 | |
DL TOTAL (I) | 21 181.00 | 22 366.00 | 21 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 649.00 | 13 229.00 | 7 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 884.00 | 8 137.00 | 13 884.00 | |
DX Trade payables and related accounts | 5 874.00 | 1 948.00 | 5 874.00 | |
DY Tax and social security liabilities | 1 875.00 | 3 735.00 | 1 875.00 | |
EA Other liabilities | 2 010.00 | 962.00 | 2 010.00 | |
EC TOTAL (IV) | 31 291.00 | 28 011.00 | 31 291.00 | |
EE Grand total (I to V) | 52 473.00 | 50 376.00 | 52 473.00 | |
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