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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : EICA CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Partially confidential | 2018-12-31 | Complete |
| Name | EICA CONSEIL SAS |
| Siren | 824778294 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9770 |
| Management number | 2017B00166 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 490.00 | 1 617.00 | 2 873.00 | 4 490.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 4 540.00 | 1 617.00 | 2 923.00 | 4 540.00 |
BX Customers and related accounts | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CF Cash and cash equivalents | 3 387.00 | 3 387.00 | 3 387.00 | |
CH Prepaid expenses | 512.00 | 512.00 | 512.00 | |
CJ TOTAL (II) | 4 737.00 | 4 737.00 | 4 737.00 | |
CO Grand total (0 to V) | 9 277.00 | 1 617.00 | 7 660.00 | 9 277.00 |
| 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 | |
DH Retained earnings | -2 473.00 | -2 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | -2 473.00 | 14.00 | |
DL TOTAL (I) | 2 541.00 | 2 527.00 | 2 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 4 118.00 | 95.00 | |
DX Trade payables and related accounts | 731.00 | 2 623.00 | 731.00 | |
DY Tax and social security liabilities | 3 863.00 | 361.00 | 3 863.00 | |
EB Prepaid income (2) | 430.00 | 430.00 | ||
EC TOTAL (IV) | 5 120.00 | 7 102.00 | 5 120.00 | |
EE Grand total (I to V) | 7 660.00 | 9 629.00 | 7 660.00 | |
EG Accrued income and payables due within one year | 5 120.00 | 5 120.00 | ||
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