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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : E.C.R. EXPERTISES CHRISTIAN ROUSSELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | E.C.R. EXPERTISES CHRISTIAN ROUSSELLE |
| Siren | 434140117 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/000087 |
| Management number | 2001B00025 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80600 DOULLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 626.00 | 9 685.00 | 941.00 | 10 626.00 |
028 Tangible Assets | 17 166.00 | 14 295.00 | 2 871.00 | 17 166.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 28 288.00 | 23 980.00 | 4 308.00 | 28 288.00 |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 2 089.00 | 2 089.00 | 2 089.00 | |
110 Total Assets | 30 377.00 | 23 980.00 | 6 397.00 | 30 377.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | -38 130.00 | |||
136 Profit for the Year | 13 394.00 | |||
142 Total Equity - Total I | -17 029.00 | |||
166 Suppliers and related accounts | 5 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 024.00 | |||
172 Other debts | 18 016.00 | |||
176 Total debts | 23 426.00 | |||
180 Liabilities Total | 6 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 974.00 | 2 974.00 | ||
490 Total Fixed Assets (Gross Value) | 24 314.00 | 24 314.00 | ||
492 Total Fixed Assets (Increases) | 3 974.00 | 3 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 750.00 | 8 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 996.00 | 1 996.00 | ||
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