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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : E.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | E.C.B. |
| Siren | 822786463 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35271 |
| Management number | 2016B22035 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 53 799.00 | 27 748.00 | 26 052.00 | 53 799.00 |
040 Financial Assets | 15 852.00 | 15 852.00 | 15 852.00 | |
044 Total Fixed Assets | 119 651.00 | 27 748.00 | 91 904.00 | 119 651.00 |
050 Raw materials, supplies, in progress | 372.00 | 372.00 | 372.00 | |
060 Merchandise inventory | 1 871.00 | 1 871.00 | 1 871.00 | |
072 Receivables – Other | 12 888.00 | 12 888.00 | 12 888.00 | |
084 Cash | 57 547.00 | 57 547.00 | 57 547.00 | |
096 Total Current Assets + Prepaid Expenses | 72 678.00 | 72 678.00 | 72 678.00 | |
110 Total Assets | 192 329.00 | 27 748.00 | 164 582.00 | 192 329.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -7 642.00 | |||
136 Profit for the Year | 22 346.00 | |||
142 Total Equity - Total I | 25 704.00 | |||
156 Loans and similar debts | 51 899.00 | |||
164 Advances and down payments received on current orders | 910.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 055.00 | |||
172 Other debts | 82 756.00 | |||
176 Total debts | 138 877.00 | |||
180 Liabilities Total | 164 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
195 Of which payables due in more than one year | 19 600.00 | |||
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