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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : E2C REFRIGERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | E2C REFRIGERATION |
| Siren | 813732245 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3191 |
| Management number | 2015B00904 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 390.00 | 212.00 | 2 178.00 | 2 390.00 |
028 Tangible Assets | 14 355.00 | 4 553.00 | 9 802.00 | 14 355.00 |
044 Total Fixed Assets | 16 745.00 | 4 765.00 | 11 980.00 | 16 745.00 |
068 Receivables – Trade and related accounts | 25 311.00 | 25 311.00 | 25 311.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 60 891.00 | 60 891.00 | 60 891.00 | |
092 Prepaid expenses | 7 015.00 | 7 015.00 | 7 015.00 | |
096 Total Current Assets + Prepaid Expenses | 97 578.00 | 97 578.00 | 97 578.00 | |
110 Total Assets | 114 323.00 | 4 765.00 | 109 558.00 | 114 323.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 896.00 | |||
136 Profit for the Year | 30 679.00 | |||
142 Total Equity - Total I | 69 076.00 | |||
166 Suppliers and related accounts | 19 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 840.00 | |||
172 Other debts | 20 974.00 | |||
176 Total debts | 40 483.00 | |||
180 Liabilities Total | 109 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 390.00 | 2 390.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 921.00 | 8 921.00 | ||
490 Total Fixed Assets (Gross Value) | 5 434.00 | 5 434.00 | ||
492 Total Fixed Assets (Increases) | 11 311.00 | 11 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 838.00 | 36 838.00 | ||
378 Amount of deductible VAT on goods and services | 32 257.00 | 32 257.00 | ||
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