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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ECC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-27 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-11 | Partially confidential | 2018-06-30 | Simplified |
| Name | ECC DEVELOPPEMENT |
| Siren | 812438828 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 5532 |
| Management number | 2015B00563 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Longchamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 458.00 | 15 407.00 | 6 051.00 | 21 458.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 22 458.00 | 15 407.00 | 7 051.00 | 22 458.00 |
060 Merchandise inventory | 179 091.00 | 179 091.00 | 179 091.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 437 481.00 | 437 481.00 | 437 481.00 | |
072 Receivables – Other | 51 964.00 | 51 964.00 | 51 964.00 | |
084 Cash | 77 796.00 | 77 796.00 | 77 796.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 747 432.00 | 747 432.00 | 747 432.00 | |
110 Total Assets | 769 890.00 | 15 407.00 | 754 483.00 | 769 890.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 61 120.00 | |||
136 Profit for the Year | 25 411.00 | |||
142 Total Equity - Total I | 286 632.00 | |||
156 Loans and similar debts | 97 803.00 | |||
166 Suppliers and related accounts | 261 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 108 869.00 | |||
176 Total debts | 467 852.00 | |||
180 Liabilities Total | 754 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 83 901.00 | |||
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