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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : ECTIA 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | ECTIA 34 |
| Siren | 849372024 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4484 |
| Management number | 2019B00366 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 550.00 | 12 550.00 | 12 550.00 | |
084 Cash | 3 687.00 | 3 687.00 | 3 687.00 | |
096 Total Current Assets + Prepaid Expenses | 16 237.00 | 16 237.00 | 16 237.00 | |
110 Total Assets | 16 237.00 | 16 237.00 | 16 237.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 486.00 | |||
142 Total Equity - Total I | -3 486.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 438.00 | |||
172 Other debts | 18 438.00 | |||
176 Total debts | 19 723.00 | |||
180 Liabilities Total | 16 237.00 | |||
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