Grow your business safely with EUROP TECHNOLOGY CONSEIL ET FORMATION (E.T.C.F)
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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EUROP TECHNOLOGY CONSEIL ET FORMATION (E.T.C.F)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | LES NOUVEAUX HERITIERS CONSEIL ET FORMATION (L.N.H.C.F.) |
| Siren | 388729337 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81260 |
| Management number | 1992B12074 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 622.00 | 7 622.00 | 7 622.00 | |
AJ Other Intangible Assets | 61 958.00 | 61 958.00 | 61 958.00 | |
AT Other tangible assets | 16 931.00 | 15 973.00 | 958.00 | 16 931.00 |
BJ TOTAL (I) | 86 512.00 | 77 932.00 | 8 580.00 | 86 512.00 |
BX Customers and related accounts | 58 539.00 | 58 539.00 | 58 539.00 | |
BZ Other receivables | 696 997.00 | 696 997.00 | 696 997.00 | |
CF Cash and cash equivalents | 28 044.00 | 28 044.00 | 28 044.00 | |
CH Prepaid expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
CJ TOTAL (II) | 786 172.00 | 786 172.00 | 786 172.00 | |
CO Grand total (0 to V) | 872 684.00 | 77 932.00 | 794 753.00 | 872 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 238 000.00 | 238 000.00 | ||
DH Retained earnings | 32 184.00 | 32 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 509.00 | -99 509.00 | ||
DL TOTAL (I) | 179 060.00 | 179 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 789.00 | 26 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 170 702.00 | 170 702.00 | ||
DY Tax and social security liabilities | 23 428.00 | 23 428.00 | ||
EA Other liabilities | 394 739.00 | 394 739.00 | ||
EC TOTAL (IV) | 615 693.00 | 615 693.00 | ||
EE Grand total (I to V) | 794 753.00 | 794 753.00 | ||
EG Accrued income and payables due within one year | 615 693.00 | 615 693.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 789.00 | 26 789.00 | ||
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