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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : E.C.A ETUDE CONCEPT AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | E.C.A ETUDE CONCEPT AMENAGEMENT |
| Siren | 810777474 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15309 |
| Management number | 2015B00891 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 351.00 | 3 215.00 | 3 136.00 | 6 351.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 6 441.00 | 3 215.00 | 3 226.00 | 6 441.00 |
068 Receivables – Trade and related accounts | 281 565.00 | 281 565.00 | 281 565.00 | |
072 Receivables – Other | 26 443.00 | 26 443.00 | 26 443.00 | |
084 Cash | 357 399.00 | 357 399.00 | 357 399.00 | |
092 Prepaid expenses | 8 453.00 | 8 453.00 | 8 453.00 | |
096 Total Current Assets + Prepaid Expenses | 673 860.00 | 673 860.00 | 673 860.00 | |
110 Total Assets | 680 300.00 | 3 215.00 | 677 085.00 | 680 300.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 080.00 | |||
134 Retained Earnings | 41 096.00 | |||
136 Profit for the Year | 41 709.00 | |||
142 Total Equity - Total I | 200 886.00 | |||
156 Loans and similar debts | 203 444.00 | |||
166 Suppliers and related accounts | 192 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 80 065.00 | |||
176 Total debts | 476 200.00 | |||
180 Liabilities Total | 677 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 6 411.00 | 6 411.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 209 862.00 | 209 862.00 | ||
378 Amount of deductible VAT on goods and services | 134 293.00 | 134 293.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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