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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Expert Construction Française E.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | Expert Construction Française E.C.F |
| Siren | 852635614 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38618 |
| Management number | 2019B07571 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 60.00 | 300.00 | 360.00 |
028 Tangible Assets | 2 640.00 | 440.00 | 2 200.00 | 2 640.00 |
044 Total Fixed Assets | 3 000.00 | 500.00 | 2 500.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 23 911.00 | 23 911.00 | 23 911.00 | |
072 Receivables – Other | 6 196.00 | 6 196.00 | 6 196.00 | |
084 Cash | 61 322.00 | 61 322.00 | 61 322.00 | |
096 Total Current Assets + Prepaid Expenses | 91 429.00 | 91 429.00 | 91 429.00 | |
110 Total Assets | 94 429.00 | 500.00 | 93 930.00 | 94 429.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 14 810.00 | |||
136 Profit for the Year | 20 428.00 | |||
142 Total Equity - Total I | 41 238.00 | |||
166 Suppliers and related accounts | 33 988.00 | |||
172 Other debts | 18 703.00 | |||
176 Total debts | 52 692.00 | |||
180 Liabilities Total | 93 930.00 | |||
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