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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ENTREPRENARIATS-CONSEILS-STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| Name | ENTREPRENARIATS-CONSEILS-STRATEGIES |
| Siren | 894915511 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 7 |
| Management number | 2021B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 387.00 | 745.00 | 2 642.00 | 3 387.00 |
AT Other tangible assets | 5 613.00 | 935.00 | 4 677.00 | 5 613.00 |
BJ TOTAL (I) | 9 000.00 | 1 681.00 | 7 319.00 | 9 000.00 |
BZ Other receivables | 1 533.00 | 1 533.00 | 1 533.00 | |
CF Cash and cash equivalents | 22 816.00 | 22 816.00 | 22 816.00 | |
CJ TOTAL (II) | 24 349.00 | 24 349.00 | 24 349.00 | |
CO Grand total (0 to V) | 33 349.00 | 1 681.00 | 31 668.00 | 33 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 886.00 | 4 886.00 | ||
DL TOTAL (I) | 14 886.00 | 14 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 523.00 | 1 523.00 | ||
DY Tax and social security liabilities | 15 259.00 | 15 259.00 | ||
EC TOTAL (IV) | 16 783.00 | 16 783.00 | ||
EE Grand total (I to V) | 31 668.00 | 31 668.00 | ||
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