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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ECRINVEST 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | ECRINVEST 26 |
| Siren | 833672413 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68389 |
| Management number | 2017B27491 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 33 772.00 | 33 772.00 | 33 772.00 | |
CJ TOTAL (II) | 33 772.00 | 33 772.00 | 33 772.00 | |
CO Grand total (0 to V) | 33 772.00 | 33 772.00 | 33 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -2 857.00 | -2 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 581.00 | -2 857.00 | -4 581.00 | |
DL TOTAL (I) | 29 561.00 | 34 143.00 | 29 561.00 | |
DX Trade payables and related accounts | 4 211.00 | 2 857.00 | 4 211.00 | |
EC TOTAL (IV) | 4 211.00 | 2 857.00 | 4 211.00 | |
EE Grand total (I to V) | 33 772.00 | 37 000.00 | 33 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 505.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 581.00 | |||
GG - OPERATING RESULT (I - II) | -4 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 581.00 | 2 857.00 | 4 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 581.00 | -2 857.00 | -4 581.00 | |
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