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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : EKEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2018-12-31 | Complete |
| Name | EKEL CONSEIL |
| Siren | 823460852 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2461 |
| Management number | 2016B01213 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 24.00 | 24.00 | 24.00 | |
CO Grand total (0 to V) | 24.00 | 24.00 | 24.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 008.00 | -1 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 785.00 | -1 008.00 | -1 785.00 | |
DL TOTAL (I) | -1 293.00 | 491.00 | -1 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 223.00 | 223.00 | 223.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
DY Tax and social security liabilities | 135.00 | 141.00 | 135.00 | |
EC TOTAL (IV) | 1 318.00 | 844.00 | 1 318.00 | |
EE Grand total (I to V) | 24.00 | 1 335.00 | 24.00 | |
EI Including equity loans | 223.00 | 223.00 | ||
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