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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : Empowerment & Coaching Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| Name | Empowerment & Coaching Consulting |
| Siren | 848602207 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98554 |
| Management number | 2019B05674 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 600.00 | 3 060.00 | 6 540.00 | 9 600.00 |
AT Other tangible assets | 3 908.00 | 893.00 | 3 015.00 | 3 908.00 |
BJ TOTAL (I) | 13 508.00 | 3 953.00 | 9 555.00 | 13 508.00 |
BX Customers and related accounts | 6 132.00 | 6 132.00 | 6 132.00 | |
BZ Other receivables | 2 266.00 | 2 266.00 | 2 266.00 | |
CF Cash and cash equivalents | 5 501.00 | 5 501.00 | 5 501.00 | |
CJ TOTAL (II) | 13 900.00 | 13 900.00 | 13 900.00 | |
CO Grand total (0 to V) | 27 407.00 | 3 953.00 | 23 454.00 | 27 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 426.00 | -10 426.00 | ||
DL TOTAL (I) | -9 426.00 | -9 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 596.00 | 25 596.00 | ||
DW Advances and down payments received on current orders | 6 132.00 | 6 132.00 | ||
DX Trade payables and related accounts | 130.00 | 130.00 | ||
DY Tax and social security liabilities | 1 022.00 | 1 022.00 | ||
EC TOTAL (IV) | 32 880.00 | 32 880.00 | ||
EE Grand total (I to V) | 23 454.00 | 23 454.00 | ||
EG Accrued income and payables due within one year | 32 880.00 | 32 880.00 | ||
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