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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : CONSULTING EMMANUEL ARBEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| Name | CONSULTING EMMANUEL ARBEY |
| Siren | 902181684 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4068 |
| Management number | 2021B04096 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 282.00 | 9 282.00 | 9 282.00 | |
BV Advances and down payments on orders | 178 812.00 | 178 812.00 | 178 812.00 | |
BX Customers and related accounts | 855 545.00 | 855 545.00 | 855 545.00 | |
BZ Other receivables | 10 413.00 | 10 413.00 | 10 413.00 | |
CF Cash and cash equivalents | 127 970.00 | 127 970.00 | 127 970.00 | |
CJ TOTAL (II) | 1 182 023.00 | 1 182 023.00 | 1 182 023.00 | |
CO Grand total (0 to V) | 1 182 023.00 | 1 182 023.00 | 1 182 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 560.00 | 41 560.00 | ||
DL TOTAL (I) | 46 560.00 | 46 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 935 161.00 | 935 161.00 | ||
DX Trade payables and related accounts | 105 294.00 | 105 294.00 | ||
DY Tax and social security liabilities | 91 168.00 | 91 168.00 | ||
EA Other liabilities | 3 838.00 | 3 838.00 | ||
EC TOTAL (IV) | 1 135 462.00 | 1 135 462.00 | ||
EE Grand total (I to V) | 1 182 023.00 | 1 182 023.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 935 161.00 | 935 161.00 | 935 161.00 | |
8B Suppliers and Related Accounts | 105 294.00 | 105 294.00 | 105 294.00 | |
8D Social Security and Other Social Organizations | 91 168.00 | 91 168.00 | 91 168.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 838.00 | 3 838.00 | 3 838.00 | |
VS Prepaid expenses | 865 958.00 | 865 958.00 | 865 958.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 865 958.00 | 865 958.00 | 865 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 135 462.00 | 1 135 462.00 | 1 135 462.00 | |
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