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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : EYMERY CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | EYMERY CONSEIL FORMATION |
| Siren | 805015377 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 797 |
| Management number | 2014B01704 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 225.00 | 2 225.00 | 2 225.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 217.00 | 217.00 | 217.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 2 563.00 | 2 563.00 | 2 563.00 | |
CO Grand total (0 to V) | 2 563.00 | 2 563.00 | 2 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DH Retained earnings | 896.00 | 91.00 | 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 804.00 | -1 868.00 | 804.00 | |
DL TOTAL (I) | 1 760.00 | -1 716.00 | 1 760.00 | |
DY Tax and social security liabilities | 803.00 | 35.00 | 803.00 | |
EC TOTAL (IV) | 803.00 | 35.00 | 803.00 | |
EE Grand total (I to V) | 2 563.00 | 1 995.00 | 2 563.00 | |
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