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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ECRINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2014-12-31 | Complete |
| Name | ECRINS |
| Siren | 501497887 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81032 |
| Management number | 2007B25647 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39 797.00 | 39 797.00 | 39 797.00 | |
CF Cash and cash equivalents | 1 839.00 | 1 839.00 | 1 839.00 | |
CJ TOTAL (II) | 41 636.00 | 41 636.00 | 41 636.00 | |
CO Grand total (0 to V) | 41 636.00 | 41 636.00 | 41 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -99 903.00 | -95 195.00 | -99 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 405.00 | -4 708.00 | -3 405.00 | |
DL TOTAL (I) | -95 808.00 | -92 403.00 | -95 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DW Advances and down payments received on current orders | 135 444.00 | 129 642.00 | 135 444.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EA Other liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 137 444.00 | 131 680.00 | 137 444.00 | |
EE Grand total (I to V) | 41 636.00 | 39 277.00 | 41 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 603.00 | |||
GF Total Operating Expenses (II) | 2 603.00 | |||
GG - OPERATING RESULT (I - II) | -2 603.00 | |||
GR Interest and similar expenses | 802.00 | |||
GU Total financial expenses (VI) | 802.00 | |||
GV - FINANCIAL INCOME (V - VI) | -802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 405.00 | 4 908.00 | 3 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 405.00 | -4 708.00 | -3 405.00 | |
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