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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : E C P K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | E C P K |
| Siren | 498166693 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/049520 |
| Management number | 2007B02800 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 250.00 | 499 250.00 | 499 250.00 | |
044 Total Fixed Assets | 499 250.00 | 499 250.00 | 499 250.00 | |
072 Receivables – Other | 145 961.00 | 145 961.00 | 145 961.00 | |
096 Total Current Assets + Prepaid Expenses | 145 961.00 | 145 961.00 | 145 961.00 | |
110 Total Assets | 645 211.00 | 645 211.00 | 645 211.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 556 329.00 | |||
136 Profit for the Year | 47 230.00 | |||
142 Total Equity - Total I | 611 808.00 | |||
156 Loans and similar debts | 366.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
172 Other debts | 31 366.00 | |||
176 Total debts | 33 402.00 | |||
180 Liabilities Total | 645 211.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 250.00 | 499 250.00 | ||
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