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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ESSONNE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | ESSONNE CONSULTANTS |
| Siren | 383491511 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8282 |
| Management number | 1991B02266 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 SAINT GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 188.00 | 876.00 | 1 312.00 | 2 188.00 |
AH Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
AT Other tangible assets | 4 181.00 | 4 181.00 | 4 181.00 | |
BH Other financial assets | 201.00 | 201.00 | 201.00 | |
BJ TOTAL (I) | 8 907.00 | 5 057.00 | 3 850.00 | 8 907.00 |
BP Services in progress | 51 100.00 | 51 100.00 | 51 100.00 | |
BX Customers and related accounts | 36 592.00 | 36 592.00 | 36 592.00 | |
BZ Other receivables | 2 337.00 | 2 337.00 | 2 337.00 | |
CF Cash and cash equivalents | 4 542.00 | 4 542.00 | 4 542.00 | |
CH Prepaid expenses | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 94 778.00 | 94 778.00 | 94 778.00 | |
CO Grand total (0 to V) | 103 685.00 | 5 057.00 | 98 628.00 | 103 685.00 |
CP Shares due in less than one year | 201.00 | 201.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 10 441.00 | 10 031.00 | 10 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151.00 | 411.00 | 151.00 | |
DL TOTAL (I) | 18 977.00 | 18 826.00 | 18 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 902.00 | 21 343.00 | 27 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 9 760.00 | 4.00 | |
DX Trade payables and related accounts | 1 911.00 | 1 908.00 | 1 911.00 | |
DY Tax and social security liabilities | 49 805.00 | 34 619.00 | 49 805.00 | |
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 79 651.00 | 67 629.00 | 79 651.00 | |
EE Grand total (I to V) | 98 628.00 | 86 455.00 | 98 628.00 | |
EG Accrued income and payables due within one year | 79 651.00 | 67 629.00 | 79 651.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 902.00 | 21 343.00 | 27 902.00 | |
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