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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : E.C.V.I.
| 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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18338 |
| Management number | 1988B04619 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| 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 | 9 497.00 | 8 999.00 | 498.00 | 9 497.00 |
BJ TOTAL (I) | 9 497.00 | 8 999.00 | 498.00 | 9 497.00 |
BX Customers and related accounts | 121 578.00 | 121 578.00 | 121 578.00 | |
BZ Other receivables | 20 791.00 | 20 791.00 | 20 791.00 | |
CF Cash and cash equivalents | 72 427.00 | 72 427.00 | 72 427.00 | |
CJ TOTAL (II) | 214 797.00 | 214 797.00 | 214 797.00 | |
CO Grand total (0 to V) | 224 294.00 | 8 999.00 | 215 295.00 | 224 294.00 |
| 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 | 56 560.00 | 56 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 458.00 | 16 458.00 | ||
DL TOTAL (I) | 171 402.00 | 171 402.00 | ||
DU Loans and Debts from Credit Institutions (3) | 646.00 | 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 824.00 | 1 824.00 | ||
DY Tax and social security liabilities | 41 323.00 | 41 323.00 | ||
EC TOTAL (IV) | 43 893.00 | 43 893.00 | ||
EE Grand total (I to V) | 215 295.00 | 215 295.00 | ||
EG Accrued income and payables due within one year | 43 893.00 | 43 893.00 | ||
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