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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : ERIC BOUCHENOIRE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| Name | ERIC BOUCHENOIRE CONSEILS |
| Siren | 844183368 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13264 |
| Management number | 2018B10831 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 56 116.00 | 56 116.00 | 56 116.00 | |
BJ TOTAL (I) | 56 116.00 | 56 116.00 | 56 116.00 | |
BX Customers and related accounts | 35 400.00 | 35 400.00 | 35 400.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 431 883.00 | 431 883.00 | 431 883.00 | |
CH Prepaid expenses | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 468 170.00 | 468 170.00 | 468 170.00 | |
CO Grand total (0 to V) | 524 286.00 | 524 286.00 | 524 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 223 395.00 | 208 215.00 | 223 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 913.00 | 15 180.00 | 162 913.00 | |
DL TOTAL (I) | 389 608.00 | 226 695.00 | 389 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 125.00 | 50 125.00 | 50 125.00 | |
DX Trade payables and related accounts | 1 387.00 | 1 860.00 | 1 387.00 | |
DY Tax and social security liabilities | 83 166.00 | 2 956.00 | 83 166.00 | |
EC TOTAL (IV) | 134 678.00 | 54 941.00 | 134 678.00 | |
EE Grand total (I to V) | 524 286.00 | 281 636.00 | 524 286.00 | |
| 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 | 53 616.00 | 2 500.00 | 53 616.00 | |
I3 DECREASES Total Financial Fixed Assets | 56 116.00 | |||
I4 DECREASES Grand Total | 56 116.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 53 616.00 | 2 500.00 | 53 616.00 | |
| 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 | 1 387.00 | 1 387.00 | 1 387.00 | |
8E Income Taxes | 48 638.00 | 48 638.00 | 48 638.00 | |
UX Other trade receivables | 35 400.00 | 35 400.00 | 35 400.00 | |
VB VAT | 100.00 | 100.00 | 100.00 | |
VG Loans with a maturity of up to one year at origin | 50 125.00 | 50 125.00 | 50 125.00 | |
VS Prepaid expenses | 787.00 | 787.00 | 787.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 287.00 | 36 287.00 | 36 287.00 | |
VW VAT | 34 528.00 | 34 528.00 | 34 528.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 134 678.00 | 134 678.00 | 134 678.00 | |
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