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E HOME > CORPORATES > EC 3 > BALANCE SHEET ( 2021-09-20)

THE LIST OF BALANCE SHEET : EC 3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-20 Public 2020-12-31 Complete
2020-08-07 Public 2019-12-31 Complete
2019-06-06 Public 2018-12-31 Complete
2018-05-23 Public 2017-12-31 Complete
2017-11-29 Public 2016-12-31 Complete
NameEC 3
Siren817448004
Closing2020-12-31
Registry code 7803
Registration number 27995
Management number2015B05602
Activity code 7711A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78960 Voisins-le-Bretonneux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 461.00 461.00 461.00
CJ TOTAL (II) 461.00 461.00 461.00
CO Grand total (0 to V) 461.00 461.00 461.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -10 566.00 -6 949.00 -10 566.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 801.00 -3 618.00 -2 801.00
DL TOTAL (I) -3 368.00 -566.00 -3 368.00
DU Loans and Debts from Credit Institutions (3) 6.00 590.00 6.00
DX Trade payables and related accounts 1 895.00 1 895.00
EA Other liabilities 1 928.00 400.00 1 928.00
EC TOTAL (IV) 3 829.00 990.00 3 829.00
EE Grand total (I to V) 461.00 423.00 461.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 801.00
GF Total Operating Expenses (II) 2 801.00
GG - OPERATING RESULT (I - II) -2 801.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 801.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 801.00 3 618.00 2 801.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 801.00 -3 618.00 -2 801.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
EO Provisions for major maintenance and major overhauls or major repairs
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 895.00 1 895.00 1 895.00
VB VAT 461.00 461.00 461.00
VG Loans with a maturity of up to one year at origin 6.00 6.00 6.00
VI Group and Associates 1 925.00 1 928.00 1 925.00
VT TOTAL – STATEMENT OF RECEIVABLES 461.00 461.00 461.00
VY TOTAL – STATEMENT OF LIABILITIES 3 829.00 3 829.00 3 829.00

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