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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : E.C.R.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2018-11-26 | Partially confidential | 2018-06-30 | Complete |
| Name | E.C.R.T |
| Siren | 813593670 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 12129 |
| Management number | 2015B01496 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 320.00 | 320.00 | 320.00 | |
BX Customers and related accounts | 2 673.00 | 2 673.00 | 2 673.00 | |
BZ Other receivables | 3 245.00 | 3 245.00 | 3 245.00 | |
CF Cash and cash equivalents | 43 536.00 | 43 536.00 | 43 536.00 | |
CJ TOTAL (II) | 49 454.00 | 49 454.00 | 49 454.00 | |
CO Grand total (0 to V) | 49 774.00 | 49 774.00 | 49 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 166.00 | 1 516.00 | 2 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 482.00 | 40 649.00 | 35 482.00 | |
DL TOTAL (I) | 38 748.00 | 43 266.00 | 38 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 081.00 | 3 674.00 | 5 081.00 | |
DX Trade payables and related accounts | 2 658.00 | 2 654.00 | 2 658.00 | |
DY Tax and social security liabilities | 3 287.00 | 2 856.00 | 3 287.00 | |
EC TOTAL (IV) | 11 026.00 | 9 185.00 | 11 026.00 | |
EE Grand total (I to V) | 49 774.00 | 52 450.00 | 49 774.00 | |
EG Accrued income and payables due within one year | 5 081.00 | 5 510.00 | 5 081.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 320.00 | 320.00 | ||
I3 DECREASES Total Financial Fixed Assets | 320.00 | |||
I4 DECREASES Grand Total | 320.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 320.00 | 320.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 658.00 | 2 658.00 | 2 658.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 081.00 | 5 081.00 | ||
UT Other financial assets | 320.00 | 320.00 | ||
UX Other trade receivables | 2 673.00 | 2 673.00 | ||
VP Miscellaneous | 3 245.00 | 3 245.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 287.00 | 3 287.00 | 3 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 238.00 | 5 918.00 | 320.00 | 6 238.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 026.00 | 5 945.00 | 11 026.00 | |
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