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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ECEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | ECEN |
| Siren | 847552163 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4187 |
| Management number | 2019B00045 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
110 Total Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | -388.00 | |||
156 Loans and similar debts | 1 607.00 | |||
176 Total debts | 1 607.00 | |||
180 Liabilities Total | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 978.00 | 8 978.00 | ||
232 Total operating income excluding VAT | 8 978.00 | 8 978.00 | ||
234 Purchases of goods (including customs duties) | 847.00 | 847.00 | ||
242 Other external expenses | 8 619.00 | 8 619.00 | ||
264 Total operating expenses | 9 466.00 | 9 466.00 | ||
270 Operating profit | -488.00 | -488.00 | ||
310 Profit or loss | -488.00 | -488.00 | ||
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