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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ECVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | ECVM |
| Siren | 538647199 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 6911 |
| Management number | 2011B01210 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 573 371.00 | 573 371.00 | 573 371.00 | |
044 Total Fixed Assets | 573 371.00 | 573 371.00 | 573 371.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 573 791.00 | 573 791.00 | 573 791.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 185 185.00 | |||
136 Profit for the Year | 32 109.00 | |||
142 Total Equity - Total I | 316 294.00 | |||
156 Loans and similar debts | 197 556.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 800.00 | |||
172 Other debts | 59 800.00 | |||
176 Total debts | 257 497.00 | |||
180 Liabilities Total | 573 791.00 | |||
195 Of which payables due in more than one year | 143 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 412.00 | 4 412.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 4 582.00 | 4 582.00 | ||
270 Operating profit | -4 582.00 | -4 582.00 | ||
280 Financial income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 5 309.00 | 5 309.00 | ||
310 Profit or loss | 32 109.00 | 32 109.00 | ||
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