Grow your business safely with ECRINVEST 12
All the information you need about ECRINVEST 12 to develop and secure your business in France
E
HOME >
CORPORATES
>
ECRINVEST 12 >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ECRINVEST 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | ECRINVEST 12 |
| Siren | 501158935 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32286 |
| Management number | 2007B25364 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 26 181.00 | 26 181.00 | 26 181.00 | |
CJ TOTAL (II) | 26 181.00 | 26 181.00 | 26 181.00 | |
CO Grand total (0 to V) | 27 192.00 | 27 192.00 | 27 192.00 | |
CS Evaluated investments - equity method | 1 010.00 | 1 010.00 | 1 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 23 537.00 | 23 537.00 | ||
242 Other external expenses | -44 675.00 | -16 830.00 | -44 675.00 | |
244 Taxes, duties and similar payments | -75.00 | -75.00 | -75.00 | |
264 Total operating expenses | -44 750.00 | -16 905.00 | -44 750.00 | |
270 Operating profit | -21 213.00 | -16 905.00 | -21 213.00 | |
294 Financial expenses | -58.00 | -58.00 | ||
306 Income tax's | -497 557.00 | -443 879.00 | -497 557.00 | |
310 Profit or loss | -518 828.00 | -460 784.00 | -518 828.00 | |
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -450 634.00 | 10 150.00 | -450 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -518 828.00 | -460 784.00 | -518 828.00 | |
DL TOTAL (I) | -932 463.00 | -413 634.00 | -932 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 941 436.00 | 443 879.00 | 941 436.00 | |
DX Trade payables and related accounts | 18 219.00 | 14 014.00 | 18 219.00 | |
EC TOTAL (IV) | 959 655.00 | 457 893.00 | 959 655.00 | |
EE Grand total (I to V) | 27 192.00 | 44 258.00 | 27 192.00 | |
all companies in France
Complete and comprehensive database.
