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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : EICC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| Name | EICC |
| Siren | 840709687 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9107 |
| Management number | 2018B03801 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 684.00 | 1 067.00 | 57 617.00 | 58 684.00 |
044 Total Fixed Assets | 58 684.00 | 1 067.00 | 57 617.00 | 58 684.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 073.00 | 4 073.00 | 4 073.00 | |
084 Cash | 33 184.00 | 33 184.00 | 33 184.00 | |
096 Total Current Assets + Prepaid Expenses | 37 256.00 | 37 256.00 | 37 256.00 | |
110 Total Assets | 95 940.00 | 1 067.00 | 94 873.00 | 95 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 900.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 44 814.00 | |||
142 Total Equity - Total I | 65 822.00 | |||
156 Loans and similar debts | 17 987.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
172 Other debts | 9 551.00 | |||
176 Total debts | 29 051.00 | |||
180 Liabilities Total | 94 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 684.00 | |||
195 Of which payables due in more than one year | 13 090.00 | |||
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