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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ECC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-27 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-11 | Partially confidential | 2018-06-30 | Simplified |
| Name | ECC DEVELOPPEMENT |
| Siren | 812438828 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 5482 |
| Management number | 2015B00563 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 LONGCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 970.00 | 17 958.00 | 15 012.00 | 32 970.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 33 970.00 | 17 958.00 | 16 012.00 | 33 970.00 |
060 Merchandise inventory | 143 057.00 | 143 057.00 | 143 057.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 215 771.00 | 215 771.00 | 215 771.00 | |
072 Receivables – Other | 13 420.00 | 13 420.00 | 13 420.00 | |
084 Cash | 101 897.00 | 101 897.00 | 101 897.00 | |
092 Prepaid expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 477 449.00 | 477 449.00 | 477 449.00 | |
110 Total Assets | 511 419.00 | 17 958.00 | 493 462.00 | 511 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 151 257.00 | |||
136 Profit for the Year | 58 863.00 | |||
142 Total Equity - Total I | 261 220.00 | |||
156 Loans and similar debts | 10 076.00 | |||
166 Suppliers and related accounts | 175 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 032.00 | |||
172 Other debts | 47 072.00 | |||
176 Total debts | 232 241.00 | |||
180 Liabilities Total | 493 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 846.00 | 846.00 | ||
490 Total Fixed Assets (Gross Value) | 34 187.00 | 34 187.00 | ||
492 Total Fixed Assets (Increases) | 846.00 | 846.00 | ||
494 Total Fixed Assets (Decreases) | 1 062.00 | 1 062.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 900.00 | 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -900.00 | -900.00 | ||
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