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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ECP |
| Siren | 811083625 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12616 |
| Management number | 2015B01945 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78910 Boissets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 499.00 | 14 205.00 | 3 293.00 | 17 499.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 17 607.00 | 14 205.00 | 3 401.00 | 17 607.00 |
068 Receivables – Trade and related accounts | 20 049.00 | 20 049.00 | 20 049.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 66 009.00 | 66 009.00 | 66 009.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 93 369.00 | 93 369.00 | 93 369.00 | |
110 Total Assets | 110 976.00 | 14 205.00 | 96 770.00 | 110 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 510.00 | |||
136 Profit for the Year | 34 480.00 | |||
142 Total Equity - Total I | 74 190.00 | |||
164 Advances and down payments received on current orders | 9 103.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 10 628.00 | |||
176 Total debts | 22 579.00 | |||
180 Liabilities Total | 96 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 462.00 | 3 462.00 | ||
490 Total Fixed Assets (Gross Value) | 14 145.00 | 14 145.00 | ||
492 Total Fixed Assets (Increases) | 3 462.00 | 3 462.00 | ||
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