Grow your business safely with LES ECRINS
All the information you need about LES ECRINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ECRINS >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LES ECRINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2020-06-30 | Simplified |
| Name | LES ECRINS |
| Siren | 879782704 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/003920 |
| Management number | 2019B00548 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 433.00 | 59.00 | 1 374.00 | 1 433.00 |
028 Tangible Assets | 1 926.00 | 116.00 | 1 809.00 | 1 926.00 |
044 Total Fixed Assets | 3 360.00 | 176.00 | 3 184.00 | 3 360.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 678.00 | 678.00 | 678.00 | |
110 Total Assets | 4 038.00 | 176.00 | 3 862.00 | 4 038.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 3 800.00 | |||
180 Liabilities Total | 3 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22.00 | 22.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 198.00 | 198.00 | ||
270 Operating profit | -198.00 | -198.00 | ||
290 Exceptional income | 160.00 | 160.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 433.00 | 1 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 926.00 | 1 926.00 | ||
492 Total Fixed Assets (Increases) | 3 360.00 | 3 360.00 | ||
all companies in France
Complete and comprehensive database.
