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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : ECG IMMO 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | ECG IMMO 06 |
| Siren | 840904247 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 634 |
| Management number | 2018B01620 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 140 828.00 | |||
BJ TOTAL (I) | 140 828.00 | |||
CF Cash and cash equivalents | 10 801.00 | |||
CH Prepaid expenses | 194.00 | |||
CJ TOTAL (II) | 10 995.00 | |||
CO Grand total (0 to V) | 151 823.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 202.00 | -27 202.00 | ||
DL TOTAL (I) | -22 202.00 | -22 202.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 007.00 | 3 007.00 | ||
DX Trade payables and related accounts | 170 927.00 | 170 927.00 | ||
DY Tax and social security liabilities | 91.00 | 91.00 | ||
EC TOTAL (IV) | 174 025.00 | 174 025.00 | ||
EE Grand total (I to V) | 151 823.00 | 151 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 780.00 | |||
FJ Net sales | 15 780.00 | |||
FQ Other income | 67.00 | |||
FR Total operating income (I) | 15 847.00 | |||
FW Other purchases and external expenses | 31 848.00 | |||
FX Taxes, duties, and similar payments | 5 026.00 | |||
FZ Social Security Contributions | 6 172.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 43 048.00 | |||
GG - OPERATING RESULT (I - II) | -27 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 847.00 | 15 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 049.00 | 43 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 202.00 | -27 202.00 | ||
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