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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : Société EA B Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-30 | Public | 2018-09-30 | Complete |
| Name | Société EA B Consulting |
| Siren | 820747558 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 2390 |
| Management number | 2016B01388 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 118.00 | 118.00 | 118.00 | |
BX Customers and related accounts | 1 300.00 | 1 083.00 | 217.00 | 1 300.00 |
BZ Other receivables | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 3 596.00 | 1 083.00 | 2 513.00 | 3 596.00 |
CO Grand total (0 to V) | 3 714.00 | 1 083.00 | 2 631.00 | 3 714.00 |
CP Shares due in less than one year | 118.00 | 118.00 | ||
| 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 | |
DH Retained earnings | -454.00 | -456.00 | -454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 290.00 | 1.00 | -12 290.00 | |
DL TOTAL (I) | -11 744.00 | 546.00 | -11 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | 100.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 778.00 | 75.00 | 4 778.00 | |
DX Trade payables and related accounts | 9 180.00 | 6 680.00 | 9 180.00 | |
DY Tax and social security liabilities | 217.00 | 3 122.00 | 217.00 | |
EC TOTAL (IV) | 14 375.00 | 9 977.00 | 14 375.00 | |
EE Grand total (I to V) | 2 631.00 | 10 523.00 | 2 631.00 | |
EG Accrued income and payables due within one year | 9 977.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100.00 | |||
EI Including equity loans | 4 778.00 | 4 778.00 | ||
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