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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ETUDES ET CONCEPTIONS MECANIQUES D'INGRE-ECMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2019-03-31 | Simplified |
| 2019-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | ETUDES ET CONCEPTIONS MECANIQUES D'INGRE-ECMI |
| Siren | 805255254 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10531 |
| Management number | 2014B01120 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 610.00 | 14 584.00 | 17 026.00 | 31 610.00 |
044 Total Fixed Assets | 31 610.00 | 14 584.00 | 17 026.00 | 31 610.00 |
050 Raw materials, supplies, in progress | 17 360.00 | 17 360.00 | 17 360.00 | |
068 Receivables – Trade and related accounts | 165 150.00 | 165 150.00 | 165 150.00 | |
072 Receivables – Other | 41 079.00 | 41 079.00 | 41 079.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 224 450.00 | 224 450.00 | 224 450.00 | |
110 Total Assets | 256 060.00 | 14 584.00 | 241 475.00 | 256 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -103 468.00 | |||
136 Profit for the Year | -41 036.00 | |||
142 Total Equity - Total I | -139 504.00 | |||
156 Loans and similar debts | 107 972.00 | |||
166 Suppliers and related accounts | 216 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 56 929.00 | |||
176 Total debts | 380 979.00 | |||
180 Liabilities Total | 241 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 210.00 | |||
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