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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : E.C.S. (EDITION, CONCEPT, SERVICE) EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | E.C.S. (EDITION, CONCEPT, SERVICE) EURL |
| Siren | 450816731 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7103 |
| Management number | 2010B01090 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 1 524.00 | 1 524.00 | 1 524.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 70 111.00 | 70 111.00 | 70 111.00 | |
CJ TOTAL (II) | 70 276.00 | 70 276.00 | 70 276.00 | |
CO Grand total (0 to V) | 71 800.00 | 1 524.00 | 70 276.00 | 71 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 46 606.00 | 9 810.00 | 46 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 700.00 | 36 796.00 | 8 700.00 | |
DL TOTAL (I) | 64 107.00 | 55 406.00 | 64 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 354.00 | 5 244.00 | 4 354.00 | |
DX Trade payables and related accounts | 1 074.00 | 96.00 | 1 074.00 | |
DY Tax and social security liabilities | 742.00 | 2 055.00 | 742.00 | |
EC TOTAL (IV) | 6 169.00 | 7 395.00 | 6 169.00 | |
EE Grand total (I to V) | 70 276.00 | 62 801.00 | 70 276.00 | |
EG Accrued income and payables due within one year | 6 169.00 | 7 395.00 | 6 169.00 | |
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