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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ECHAPEVOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2017-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ECHAPEVOO |
| Siren | 533792669 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64451 |
| Management number | 2011B16185 |
| Activity code | 7912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 784.00 | 8 071.00 | 713.00 | 8 784.00 |
BJ TOTAL (I) | 8 784.00 | 8 071.00 | 713.00 | 8 784.00 |
BX Customers and related accounts | 13 461.00 | 13 461.00 | 13 461.00 | |
BZ Other receivables | 7 734.00 | 7 734.00 | 7 734.00 | |
CF Cash and cash equivalents | 33 098.00 | 33 098.00 | 33 098.00 | |
CJ TOTAL (II) | 54 294.00 | 54 294.00 | 54 294.00 | |
CO Grand total (0 to V) | 82 914.00 | 8 071.00 | 74 843.00 | 82 914.00 |
CW Deferred expenses or loan issuance costs | 19 836.00 | 19 836.00 | 19 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 20 264.00 | 13 768.00 | 20 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 612.00 | 6 496.00 | 33 612.00 | |
DL TOTAL (I) | 64 876.00 | 31 264.00 | 64 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 197.00 | 9 391.00 | 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 069.00 | 77.00 | 6 069.00 | |
DX Trade payables and related accounts | 2 492.00 | 3 241.00 | 2 492.00 | |
DY Tax and social security liabilities | 1 208.00 | 3 565.00 | 1 208.00 | |
EC TOTAL (IV) | 9 967.00 | 16 273.00 | 9 967.00 | |
EE Grand total (I to V) | 74 843.00 | 47 537.00 | 74 843.00 | |
EG Accrued income and payables due within one year | 9 967.00 | 16 273.00 | 9 967.00 | |
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