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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : EC2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | EC2N |
| Siren | 812906287 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 12480 |
| Management number | 2015B00976 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 291 259.00 | 291 259.00 | 291 259.00 | |
028 Tangible Assets | 15 518.00 | 14 307.00 | 1 211.00 | 15 518.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 318 777.00 | 14 307.00 | 304 470.00 | 318 777.00 |
060 Merchandise inventory | 64 650.00 | 64 650.00 | 64 650.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 75 624.00 | 75 624.00 | 75 624.00 | |
092 Prepaid expenses | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 150 340.00 | 150 340.00 | 150 340.00 | |
110 Total Assets | 469 117.00 | 14 307.00 | 454 810.00 | 469 117.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 248.00 | |||
136 Profit for the Year | 27 832.00 | |||
142 Total Equity - Total I | 133 080.00 | |||
156 Loans and similar debts | 183 455.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 536.00 | |||
172 Other debts | 135 532.00 | |||
176 Total debts | 321 730.00 | |||
180 Liabilities Total | 454 810.00 | |||
193 Of which financial assets due in less than one year | 12 000.00 | |||
195 Of which payables due in more than one year | 236 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 777.00 | 318 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 124.00 | 31 124.00 | ||
378 Amount of deductible VAT on goods and services | 19 262.00 | 19 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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