Grow your business safely with EKerd
All the information you need about EKerd to develop and secure your business in France
E
HOME >
CORPORATES
>
EKerd >
BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : EKerd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-26 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | EKerd |
| Siren | 813011715 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/051073 |
| Management number | 2015B04535 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 393.00 | 1 681.00 | 2 712.00 | 4 393.00 |
040 Financial Assets | 13 750.00 | 13 750.00 | 13 750.00 | |
044 Total Fixed Assets | 18 143.00 | 1 681.00 | 16 462.00 | 18 143.00 |
068 Receivables – Trade and related accounts | 2 093.00 | 2 093.00 | 2 093.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 30 738.00 | 30 738.00 | 30 738.00 | |
096 Total Current Assets + Prepaid Expenses | 33 039.00 | 33 039.00 | 33 039.00 | |
110 Total Assets | 51 183.00 | 1 681.00 | 49 502.00 | 51 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 379.00 | |||
136 Profit for the Year | 15 254.00 | |||
142 Total Equity - Total I | 37 133.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 023.00 | |||
172 Other debts | 10 920.00 | |||
176 Total debts | 12 368.00 | |||
180 Liabilities Total | 49 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 694.00 | 1 694.00 | ||
490 Total Fixed Assets (Gross Value) | 16 450.00 | 16 450.00 | ||
492 Total Fixed Assets (Increases) | 1 694.00 | 1 694.00 | ||
all companies in France
Complete and comprehensive database.
