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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : COM UN ECHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Complete |
| Name | COM UN ECHO |
| Siren | 511703639 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012538 |
| Management number | 2012B00693 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 208.00 | 11 208.00 | 11 208.00 | |
CJ TOTAL (II) | 11 208.00 | 11 208.00 | 11 208.00 | |
CO Grand total (0 to V) | 11 208.00 | 11 208.00 | 11 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 863.00 | 8 863.00 | ||
DH Retained earnings | -422.00 | -422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 286.00 | -422.00 | 9 286.00 | |
DL TOTAL (I) | 9 963.00 | 678.00 | 9 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 244.00 | 1 244.00 | 1 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 244.00 | 1 244.00 | 1 244.00 | |
EC TOTAL (IV) | 1 244.00 | 1 244.00 | 1 244.00 | |
EE Grand total (I to V) | 11 208.00 | 1 922.00 | 11 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 721.00 | |||
FJ Net sales | 9 721.00 | |||
FR Total operating income (I) | 9 721.00 | |||
FS Purchases of goods (including customs duties) | 1 956.00 | |||
FW Other purchases and external expenses | 128.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GF Total Operating Expenses (II) | 435.00 | |||
GG - OPERATING RESULT (I - II) | 9 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 721.00 | 9 721.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 435.00 | 422.00 | 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 286.00 | -422.00 | 9 286.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 244.00 | 1 244.00 | 1 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 244.00 | 1 244.00 | 1 244.00 | |
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