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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EFIRE-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2015-05-31 | Complete |
| Name | EFIRE-CONSULTING |
| Siren | 533511523 |
| Closing | 2015-05-31 |
| Registry code | 6002 |
| Registration number | 5258 |
| Management number | 2011B00699 |
| Activity code | 8559A |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60160 MONTATAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 582.00 | 161.00 | 420.00 | 582.00 |
AT Other tangible assets | 18 492.00 | 10 577.00 | 7 914.00 | 18 492.00 |
BH Other financial assets | 1 308.00 | 1 308.00 | 1 308.00 | |
BJ TOTAL (I) | 20 383.00 | 10 739.00 | 9 643.00 | 20 383.00 |
BX Customers and related accounts | 39 748.00 | 39 748.00 | 39 748.00 | |
BZ Other receivables | 8 189.00 | 8 189.00 | 8 189.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CH Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 49 209.00 | 49 209.00 | 49 209.00 | |
CO Grand total (0 to V) | 69 592.00 | 10 739.00 | 58 853.00 | 69 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 796.00 | 141.00 | 4 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 485.00 | 4 655.00 | -18 485.00 | |
DL TOTAL (I) | -12 588.00 | 5 896.00 | -12 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 395.00 | 9 310.00 | 15 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 4 889.00 | 5 318.00 | 4 889.00 | |
DY Tax and social security liabilities | 24 792.00 | 22 685.00 | 24 792.00 | |
EA Other liabilities | 26 267.00 | 17 098.00 | 26 267.00 | |
EC TOTAL (IV) | 71 442.00 | 54 412.00 | 71 442.00 | |
EE Grand total (I to V) | 58 853.00 | 60 309.00 | 58 853.00 | |
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