All the information you need about E.C.V.I. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | E.C.V.I. |
| Siren | 348893553 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19934 |
| Management number | 1988B04619 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 827.00 | 31 978.00 | 28 850.00 | 60 827.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 62 067.00 | 31 978.00 | 30 090.00 | 62 067.00 |
BX Customers and related accounts | 58 712.00 | 58 712.00 | 58 712.00 | |
BZ Other receivables | 6 782.00 | 6 782.00 | 6 782.00 | |
CF Cash and cash equivalents | 293 829.00 | 293 829.00 | 293 829.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 359 820.00 | 359 820.00 | 359 820.00 | |
CO Grand total (0 to V) | 421 887.00 | 31 978.00 | 389 909.00 | 421 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 90 000.00 | 90 000.00 | ||
DH Retained earnings | 181 480.00 | 181 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 079.00 | 25 079.00 | ||
DL TOTAL (I) | 304 944.00 | 304 944.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 324.00 | 12 324.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 70 841.00 | 70 841.00 | ||
EC TOTAL (IV) | 84 965.00 | 84 965.00 | ||
EE Grand total (I to V) | 389 909.00 | 389 909.00 | ||
EG Accrued income and payables due within one year | 84 965.00 | 84 965.00 | ||
