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E HOME > CORPORATES > ETUDES ET CONSEILS - JACQUES AZOULAY > BALANCE SHEET ( 2023-05-26)

THE LIST OF BALANCE SHEET : ETUDES ET CONSEILS - JACQUES AZOULAY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-26 Partially confidential 2021-12-31 Complete
2017-01-11 Partially confidential 2015-12-31 Complete
2016-02-08 Public 2014-12-31 Complete
NameETUDES ET CONSEILS - JACQUES AZOULAY
Siren350248241
Closing2021-12-31
Registry code 7501
Registration number 25519
Management number1989B05534
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75005 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 78.00 78.00 78.00
BJ TOTAL (I) 411.00 411.00 411.00
BT Goods 1.00 1.00 1.00
BZ Other receivables 277.00 277.00 277.00
CD Marketable securities 200.00 200.00 200.00
CF Cash and cash equivalents 166 130.00 166 130.00 166 130.00
CH Prepaid expenses
CJ TOTAL (II) 166 607.00 166 607.00 166 607.00
CO Grand total (0 to V) 167 019.00 167 019.00 167 019.00
CU Other investments 333.00 333.00 333.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 133 200.00 133 200.00 133 200.00
DD Legal reserve (1) 21 529.00 21 529.00 21 529.00
DH Retained earnings -6 028.00 -3 222.00 -6 028.00
DI RESULTS FOR THE YEAR (Profit or Loss) 15 249.00 -2 806.00 15 249.00
DL TOTAL (I) 163 949.00 148 701.00 163 949.00
DV Miscellaneous Loans and Financial Debts (4) 460.00
DX Trade payables and related accounts 2 136.00 1 450.00 2 136.00
DY Tax and social security liabilities 933.00 161.00 933.00
EC TOTAL (IV) 3 069.00 2 071.00 3 069.00
EE Grand total (I to V) 167 019.00 150 771.00 167 019.00
EG Accrued income and payables due within one year 3 069.00 1 611.00 3 069.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 5 411.00 5 411.00
I3 DECREASES Total Financial Fixed Assets 5 000.00 411.00
I4 DECREASES Grand Total 5 000.00 411.00
LQ ACQUISITIONS Total Financial Fixed Assets 5 411.00 5 411.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
UX Other trade receivables 277.00 277.00 277.00

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