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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ECJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ECJ CONSEIL |
| Siren | 808607808 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23980 |
| Management number | 2014B05818 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 047.00 | 2 505.00 | 4 543.00 | 7 047.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 157 547.00 | 2 505.00 | 155 043.00 | 157 547.00 |
BX Customers and related accounts | 47 711.00 | 22 663.00 | 25 048.00 | 47 711.00 |
BZ Other receivables | 46 203.00 | 46 203.00 | 46 203.00 | |
CF Cash and cash equivalents | 108 106.00 | 108 106.00 | 108 106.00 | |
CH Prepaid expenses | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 202 357.00 | 22 663.00 | 179 694.00 | 202 357.00 |
CO Grand total (0 to V) | 359 904.00 | 25 168.00 | 334 737.00 | 359 904.00 |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 52 533.00 | 24 979.00 | 52 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 022.00 | 27 554.00 | 163 022.00 | |
DL TOTAL (I) | 221 055.00 | 58 033.00 | 221 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | 271.00 | 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 423.00 | 30 980.00 | 28 423.00 | |
DX Trade payables and related accounts | 32 394.00 | 23 344.00 | 32 394.00 | |
DY Tax and social security liabilities | 44 041.00 | 16 494.00 | 44 041.00 | |
EA Other liabilities | 8 685.00 | 630.00 | 8 685.00 | |
EC TOTAL (IV) | 113 682.00 | 71 719.00 | 113 682.00 | |
EE Grand total (I to V) | 334 737.00 | 129 752.00 | 334 737.00 | |
EI Including equity loans | 28 423.00 | 28 423.00 | ||
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