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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : E.C.I.S ETUDES CONSEILS INVESTISSEMENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | E.C.I.S ETUDES CONSEILS INVESTISSEMENTS SERVICES |
| Siren | 823882600 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6214 |
| Management number | 2016B02734 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06690 Tourrette-Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 293.00 | 1 016.00 | 1 277.00 | 2 293.00 |
044 Total Fixed Assets | 2 293.00 | 1 016.00 | 1 277.00 | 2 293.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
080 Sellable securities | 15 050.00 | 15 050.00 | 15 050.00 | |
084 Cash | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 18 411.00 | 18 411.00 | 18 411.00 | |
110 Total Assets | 20 704.00 | 1 016.00 | 19 688.00 | 20 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 495.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | 13 989.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 904.00 | |||
172 Other debts | 5 147.00 | |||
176 Total debts | 5 699.00 | |||
180 Liabilities Total | 19 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
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