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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : E2C REFRIGERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | E2C REFRIGERATION |
| Siren | 813732245 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7380 |
| Management number | 2015B00904 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 1 215.00 | 1 702.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 1 215.00 | 1 702.00 | 2 917.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 25 380.00 | 25 380.00 | 25 380.00 | |
096 Total Current Assets + Prepaid Expenses | 26 380.00 | 26 380.00 | 26 380.00 | |
110 Total Assets | 29 297.00 | 1 215.00 | 28 082.00 | 29 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 715.00 | |||
142 Total Equity - Total I | 23 715.00 | |||
156 Loans and similar debts | 1 065.00 | |||
172 Other debts | 3 302.00 | |||
176 Total debts | 4 367.00 | |||
180 Liabilities Total | 28 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
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