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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : ECRINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2014-12-31 | Complete |
| Name | ECRINS |
| Siren | 501497887 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 1790 |
| Management number | 2007B25647 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 84 314.00 | 84 314.00 | 84 314.00 | |
CO Grand total (0 to V) | 84 564.00 | 84 564.00 | 84 564.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -19 874.00 | -16 923.00 | -19 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 145.00 | -2 951.00 | -3 145.00 | |
DL TOTAL (I) | -15 519.00 | -12 374.00 | -15 519.00 | |
EC TOTAL (IV) | 100 083.00 | 65 436.00 | 100 083.00 | |
EE Grand total (I to V) | 84 564.00 | 53 062.00 | 84 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 798.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 062.00 | |||
GG - OPERATING RESULT (I - II) | -3 062.00 | |||
GJ Financial income from other securities and fixed asset receivables | 433.00 | |||
GP Total financial income (V) | 433.00 | |||
GR Interest and similar expenses | 516.00 | |||
GU Total financial expenses (VI) | 516.00 | |||
GV - FINANCIAL INCOME (V - VI) | -83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 434.00 | 347.00 | 434.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 578.00 | 3 297.00 | 3 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 145.00 | -2 951.00 | -3 145.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 561.00 | 2 561.00 | ||
VG Loans with a maturity of up to one year at origin | 17 819.00 | 17 819.00 | 17 819.00 | |
VI Group and Associates | 82 264.00 | 82 264.00 | 82 264.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 81 753.00 | 81 753.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 84 314.00 | 84 314.00 | 84 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 083.00 | 100 083.00 | 100 083.00 | |
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