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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : EKC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | EKC |
| Siren | 851720912 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9879 |
| Management number | 2019B01543 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 800.00 | 1 083.00 | 13 717.00 | 14 800.00 |
AT Other tangible assets | 23 432.00 | 3 414.00 | 20 018.00 | 23 432.00 |
BJ TOTAL (I) | 38 232.00 | 4 497.00 | 33 735.00 | 38 232.00 |
BX Customers and related accounts | 1 753.00 | 1 753.00 | 1 753.00 | |
BZ Other receivables | 9 290.00 | 9 290.00 | 9 290.00 | |
CF Cash and cash equivalents | 77 531.00 | 77 531.00 | 77 531.00 | |
CH Prepaid expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
CJ TOTAL (II) | 92 010.00 | 92 010.00 | 92 010.00 | |
CO Grand total (0 to V) | 130 241.00 | 4 497.00 | 125 744.00 | 130 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 21 154.00 | 21 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 443.00 | 21 154.00 | 38 443.00 | |
DL TOTAL (I) | 64 597.00 | 26 154.00 | 64 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 667.00 | |||
DX Trade payables and related accounts | 5 748.00 | 8 467.00 | 5 748.00 | |
DY Tax and social security liabilities | 25 400.00 | 10 997.00 | 25 400.00 | |
EC TOTAL (IV) | 61 148.00 | 30 130.00 | 61 148.00 | |
EE Grand total (I to V) | 125 744.00 | 56 284.00 | 125 744.00 | |
EG Accrued income and payables due within one year | 31 148.00 | 30 130.00 | 31 148.00 | |
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