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E HOME > CORPORATES > ECLA VILLEJUIF OPCO > BALANCE SHEET ( 2021-01-20)

THE LIST OF BALANCE SHEET : ECLA VILLEJUIF OPCO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Complete
2021-10-08 Public 2020-12-31 Complete
2021-01-20 Public 2019-12-31 Complete
NameECLA VILLEJUIF OPCO
Siren852760982
Closing2019-12-31
Registry code 3405
Registration number 678
Management number2019B02746
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34070 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1.00 1.00 1.00
BZ Other receivables 69.00 69.00 69.00
CF Cash and cash equivalents 19 958.00 19 958.00 19 958.00
CJ TOTAL (II) 20 027.00 20 027.00 20 027.00
CO Grand total (0 to V) 20 028.00 20 028.00 20 028.00
CU Other investments 1.00 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -349.00 -349.00
DL TOTAL (I) 19 651.00 19 651.00
DV Miscellaneous Loans and Financial Debts (4) 1.00 1.00
DX Trade payables and related accounts 376.00 376.00
EC TOTAL (IV) 377.00 377.00
EE Grand total (I to V) 20 028.00 20 028.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 349.00
GF Total Operating Expenses (II) 349.00
GG - OPERATING RESULT (I - II) -349.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -349.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 349.00 349.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -349.00 -349.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1.00
I4 DECREASES Grand Total 1.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 376.00 376.00 376.00
VB VAT 69.00 69.00 69.00
VI Group and Associates 1.00 1.00 1.00
VT TOTAL – STATEMENT OF RECEIVABLES 69.00 69.00 69.00
VY TOTAL – STATEMENT OF LIABILITIES 377.00 377.00 377.00

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