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E HOME > CORPORATES > ECA > BALANCE SHEET ( 2018-04-04)

THE LIST OF BALANCE SHEET : ECA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-16 Public 2020-12-31 Simplified
2021-02-23 Public 2019-12-31 Simplified
2020-06-16 Public 2018-12-31 Simplified
2019-02-04 Public 2017-12-31 Simplified
2018-04-04 Public 2016-12-31 Simplified
NameECA
Siren443923164
Closing2016-12-31
Registry code 7501
Registration number 24375
Management number2002B16617
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75004 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 476.00 476.00 476.00
040 Financial Assets 376 698.00 376 698.00 376 698.00
044 Total Fixed Assets 377 174.00 476.00 376 698.00 377 174.00
072 Receivables – Other 3 033.00 3 033.00 3 033.00
084 Cash 27.00 27.00 27.00
096 Total Current Assets + Prepaid Expenses 3 059.00 3 059.00 3 059.00
110 Total Assets 380 233.00 476.00 379 757.00 380 233.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 145 539.00
136 Profit for the Year 5 459.00
142 Total Equity - Total I 159 248.00
166 Suppliers and related accounts 1 509.00
169 Other debts including current accounts of partners for fiscal year N 219 000.00
172 Other debts 219 000.00
176 Total debts 220 510.00
180 Liabilities Total 379 757.00
182 Cost of fixed assets acquired or created during the financial year 27 147.00
195 Of which payables due in more than one year 219 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 651.00 651.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
264 Total operating expenses 726.00 726.00
270 Operating profit -726.00 -726.00
280 Financial income 7 147.00 7 147.00
306 Income tax's 963.00 963.00
310 Profit or loss 5 459.00 5 459.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 27 147.00 27 147.00
490 Total Fixed Assets (Gross Value) 350 026.00 350 026.00
492 Total Fixed Assets (Increases) 27 147.00 27 147.00

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