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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : EK Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | EK Conseil |
| Siren | 841844327 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36212 |
| Management number | 2018B07974 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 1 095.00 | 321.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 1 095.00 | 321.00 | 1 417.00 |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 150 850.00 | 150 850.00 | 150 850.00 | |
096 Total Current Assets + Prepaid Expenses | 161 715.00 | 161 715.00 | 161 715.00 | |
110 Total Assets | 163 131.00 | 1 095.00 | 162 036.00 | 163 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 103 583.00 | |||
136 Profit for the Year | 31 510.00 | |||
142 Total Equity - Total I | 136 193.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 888.00 | |||
172 Other debts | 24 956.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 844.00 | |||
180 Liabilities Total | 162 036.00 | |||
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