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THE LIST OF BALANCE SHEET : L'ECLIPTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-30 Partially confidential 2018-12-31 Complete
2017-07-24 Public 2016-12-31 Complete
NameL'ECLIPTIQUE
Siren505141242
Closing2018-12-31
Registry code 7501
Registration number 77044
Management number2008B15600
Activity code 6399Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75014 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 396.00 1 396.00 1 396.00
BJ TOTAL (I) 1 396.00 1 396.00 1 396.00
BX Customers and related accounts 350.00 292.00 58.00 350.00
BZ Other receivables 200.00 200.00 200.00
CF Cash and cash equivalents 4 763.00 4 763.00 4 763.00
CJ TOTAL (II) 5 313.00 292.00 5 022.00 5 313.00
CO Grand total (0 to V) 6 709.00 1 687.00 5 022.00 6 709.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 427.00 427.00 427.00
DH Retained earnings -3 389.00 -3 286.00 -3 389.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 328.00 -102.00 -1 328.00
DL TOTAL (I) -3 290.00 -1 962.00 -3 290.00
DV Miscellaneous Loans and Financial Debts (4) 7 051.00 4 613.00 7 051.00
DX Trade payables and related accounts 1 200.00 2 472.00 1 200.00
DY Tax and social security liabilities 60.00 758.00 60.00
EC TOTAL (IV) 8 311.00 7 843.00 8 311.00
EE Grand total (I to V) 5 022.00 5 881.00 5 022.00
EI Including equity loans 7 051.00 7 051.00

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