Grow your business safely with EC2V RESTAURATION
All the information you need about EC2V RESTAURATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EC2V RESTAURATION >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : EC2V RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | EC2V RESTAURATION |
| Siren | 811949197 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10511 |
| Management number | 2015B02070 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 7 466.00 | 7 534.00 | 15 000.00 |
AP Buildings | 45 000.00 | 16 419.00 | 28 581.00 | 45 000.00 |
AR Technical installations, industrial equipment and tools | 393 708.00 | 136 623.00 | 257 085.00 | 393 708.00 |
AT Other tangible assets | 38 315.00 | 16 222.00 | 22 092.00 | 38 315.00 |
BJ TOTAL (I) | 492 023.00 | 176 730.00 | 315 292.00 | 492 023.00 |
BL Raw materials, supplies | 17 860.00 | 17 860.00 | 17 860.00 | |
BZ Other receivables | 225 638.00 | 225 638.00 | 225 638.00 | |
CF Cash and cash equivalents | 163 716.00 | 163 716.00 | 163 716.00 | |
CH Prepaid expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
CJ TOTAL (II) | 410 865.00 | 410 865.00 | 410 865.00 | |
CO Grand total (0 to V) | 902 888.00 | 176 730.00 | 726 158.00 | 902 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 3 050.00 | 3 050.00 | 3 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 537.00 | 163 373.00 | 167 537.00 | |
DL TOTAL (I) | 201 087.00 | 196 923.00 | 201 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 272.00 | 358 640.00 | 282 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 156.00 | 2 156.00 | ||
DX Trade payables and related accounts | 149 582.00 | 174 019.00 | 149 582.00 | |
DY Tax and social security liabilities | 90 905.00 | 81 589.00 | 90 905.00 | |
EA Other liabilities | 155.00 | 477.00 | 155.00 | |
EC TOTAL (IV) | 525 070.00 | 614 726.00 | 525 070.00 | |
EE Grand total (I to V) | 726 158.00 | 811 649.00 | 726 158.00 | |
EI Including equity loans | 2 156.00 | 2 156.00 | ||
all companies in France
Complete and comprehensive database.
