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THE LIST OF BALANCE SHEET : ECRINVEST 102

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-12 Public 2019-12-31 Complete
2019-07-15 Public 2018-12-31 Complete
2018-06-22 Public 2017-12-31 Complete
2017-06-13 Public 2016-12-31 Complete
NameECRINVEST 102
Siren538049248
Closing2016-12-31
Registry code 7501
Registration number 37763
Management number2011B23812
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 18 500.00 18 500.00 18 500.00
BJ TOTAL (I) 18 990.00 18 990.00 18 990.00
CJ TOTAL (II) 3 718.00 3 718.00 3 718.00
CO Grand total (0 to V) 22 708.00 22 708.00 22 708.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
242 Other external expenses 3 924.00 3 867.00 3 924.00
244 Taxes, duties and similar payments 67.00 67.00 67.00
264 Total operating expenses 3 991.00 3 934.00 3 991.00
270 Operating profit -3 991.00 -3 934.00 -3 991.00
310 Profit or loss -3 991.00 -3 934.00 -3 991.00
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DH Retained earnings -13 014.00 -9 080.00 -13 014.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 991.00 -3 934.00 -3 991.00
DL TOTAL (I) 19 994.00 23 985.00 19 994.00
DV Miscellaneous Loans and Financial Debts (4) 2 224.00 2 074.00 2 224.00
EA Other liabilities 490.00 490.00 490.00
EC TOTAL (IV) 2 714.00 2 564.00 2 714.00
EE Grand total (I to V) 22 708.00 26 550.00 22 708.00

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