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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : ETXECONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | ETXECONSEILS |
| Siren | 823872734 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4840 |
| Management number | 2016B01172 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 416.00 | 2 299.00 | 17 117.00 | 19 416.00 |
BH Other financial assets | 936.00 | 936.00 | 936.00 | |
BJ TOTAL (I) | 20 352.00 | 2 299.00 | 18 053.00 | 20 352.00 |
BX Customers and related accounts | 185 210.00 | 185 210.00 | 185 210.00 | |
BZ Other receivables | 10 754.00 | 10 754.00 | 10 754.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 195 964.00 | 195 964.00 | 195 964.00 | |
CO Grand total (0 to V) | 216 316.00 | 2 299.00 | 214 017.00 | 216 316.00 |
| 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) | 1 032.00 | 1 032.00 | 1 032.00 | |
DH Retained earnings | 53 867.00 | 19 597.00 | 53 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 873.00 | 34 269.00 | 8 873.00 | |
DL TOTAL (I) | 64 772.00 | 55 899.00 | 64 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 223.00 | 16 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 820.00 | 3 243.00 | 9 820.00 | |
DW Advances and down payments received on current orders | 25 014.00 | 25 014.00 | ||
DX Trade payables and related accounts | 10 919.00 | 5 847.00 | 10 919.00 | |
DY Tax and social security liabilities | 84 753.00 | 45 273.00 | 84 753.00 | |
EA Other liabilities | 2 516.00 | 2 516.00 | ||
EC TOTAL (IV) | 149 245.00 | 54 362.00 | 149 245.00 | |
EE Grand total (I to V) | 214 017.00 | 110 261.00 | 214 017.00 | |
EG Accrued income and payables due within one year | 140 263.00 | 54 362.00 | 140 263.00 | |
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