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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ECRINVEST 101
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ECRINVEST 101 |
| Siren | 538040668 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63785 |
| Management number | 2011B23814 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 19 010.00 | 19 010.00 | 19 010.00 | |
096 Total Current Assets + Prepaid Expenses | 964.00 | 964.00 | 964.00 | |
110 Total Assets | 19 974.00 | 19 974.00 | 19 974.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -25 624.00 | |||
136 Profit for the Year | -7 229.00 | |||
142 Total Equity - Total I | 4 145.00 | |||
156 Loans and similar debts | 7 135.00 | |||
166 Suppliers and related accounts | 8 692.00 | |||
176 Total debts | 15 828.00 | |||
180 Liabilities Total | 19 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | -7 161.00 | 4 590.00 | -7 161.00 | |
244 Taxes, duties and similar payments | -68.00 | 68.00 | -68.00 | |
264 Total operating expenses | -7 229.00 | 4 658.00 | -7 229.00 | |
270 Operating profit | -7 229.00 | -4 658.00 | -7 229.00 | |
310 Profit or loss | -7 229.00 | -4 658.00 | -7 229.00 | |
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