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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MAISON ECHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| Name | MAISON ECHO |
| Siren | 835012253 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1356 |
| Management number | 2018B00186 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Crozet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 833.00 | 1 127.00 | 706.00 | 1 833.00 |
BR Intermediate and finished products | 25 500.00 | 25 500.00 | 25 500.00 | |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 2 996.00 | 2 996.00 | 2 996.00 | |
CJ TOTAL (II) | 29 597.00 | 29 597.00 | 29 597.00 | |
CO Grand total (0 to V) | 31 430.00 | 1 127.00 | 30 303.00 | 31 430.00 |
CX Development or Research and Development Expenses | 1 833.00 | 1 127.00 | 706.00 | 1 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 914.00 | 1 914.00 | ||
DL TOTAL (I) | 11 914.00 | 11 914.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 272.00 | 17 272.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 338.00 | 338.00 | ||
EC TOTAL (IV) | 18 390.00 | 18 390.00 | ||
EE Grand total (I to V) | 30 303.00 | 30 303.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 127.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 127.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
8D Social Security and Other Social Organizations | 338.00 | 338.00 | 338.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 272.00 | 17 272.00 | 17 272.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 101.00 | 1 101.00 | 1 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 101.00 | 1 101.00 | 1 101.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 390.00 | 18 390.00 | 18 390.00 | |
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