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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ECKERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ECKERT DEVELOPPEMENT |
| Siren | 791593866 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2421 |
| Management number | 2013B00165 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67560 ROSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 662.00 | 662.00 | 662.00 | |
CF Cash and cash equivalents | 9 800.00 | 9 800.00 | 9 800.00 | |
CJ TOTAL (II) | 10 462.00 | 10 462.00 | 10 462.00 | |
CO Grand total (0 to V) | 10 462.00 | 10 462.00 | 10 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 710.00 | -2 442.00 | -3 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 116.00 | -1 268.00 | -1 116.00 | |
DL TOTAL (I) | 5 175.00 | 6 290.00 | 5 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 478.00 | 3 028.00 | 4 478.00 | |
DX Trade payables and related accounts | 809.00 | 1 036.00 | 809.00 | |
EC TOTAL (IV) | 5 287.00 | 4 064.00 | 5 287.00 | |
EE Grand total (I to V) | 10 462.00 | 10 354.00 | 10 462.00 | |
EG Accrued income and payables due within one year | 5 287.00 | 4 064.00 | 5 287.00 | |
EI Including equity loans | 4 478.00 | 4 478.00 | ||
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