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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : E+A CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Simplified |
| Name | E+A CONSULTANTS |
| Siren | 405297847 |
| Closing | 2022-09-30 |
| Registry code | 5751 |
| Registration number | 2002 |
| Management number | 1996B00295 |
| Activity code | 7320Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 152.00 | 8 724.00 | 23 428.00 | 32 152.00 |
028 Tangible Assets | 35 441.00 | 24 147.00 | 11 294.00 | 35 441.00 |
040 Financial Assets | 119 802.00 | 119 802.00 | 119 802.00 | |
044 Total Fixed Assets | 187 395.00 | 32 872.00 | 154 523.00 | 187 395.00 |
064 Advances and down payments on orders | 2 172.00 | 2 172.00 | 2 172.00 | |
068 Receivables – Trade and related accounts | 30 401.00 | 30 401.00 | 30 401.00 | |
072 Receivables – Other | 11 079.00 | 11 079.00 | 11 079.00 | |
080 Sellable securities | 398 158.00 | 9 560.00 | 388 598.00 | 398 158.00 |
084 Cash | 227 385.00 | 227 385.00 | 227 385.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 670 239.00 | 9 560.00 | 660 679.00 | 670 239.00 |
110 Total Assets | 857 634.00 | 42 432.00 | 815 202.00 | 857 634.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 11 500.00 | |||
132 Other Reserves | 417 777.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 133 484.00 | |||
142 Total Equity - Total I | 677 761.00 | |||
166 Suppliers and related accounts | 40 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 58 489.00 | |||
174 Prepaid income | 38 200.00 | |||
176 Total debts | 137 441.00 | |||
180 Liabilities Total | 815 202.00 | |||
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