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E HOME > CORPORATES > ECUME & ACIDE > BALANCE SHEET ( 2022-07-05)

THE LIST OF BALANCE SHEET : ECUME & ACIDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2020-12-31 Simplified
2021-01-18 Public 2019-12-31 Simplified
NameECUME & ACIDE
Siren840974117
Closing2020-12-31
Registry code 3501
Registration number 9877
Management number2018B01439
Activity code 5911B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2022-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address35290 Gaël
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 125.00 423.00 702.00 1 125.00
044 Total Fixed Assets 1 125.00 423.00 702.00 1 125.00
068 Receivables – Trade and related accounts
072 Receivables – Other 252.00 252.00 252.00
084 Cash 517.00 517.00 517.00
092 Prepaid expenses 159.00 159.00 159.00
096 Total Current Assets + Prepaid Expenses 927.00 927.00 927.00
110 Total Assets 2 052.00 423.00 1 629.00 2 052.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -2 194.00
136 Profit for the Year -2 085.00
142 Total Equity - Total I 721.00
166 Suppliers and related accounts 82.00
169 Other debts including current accounts of partners for fiscal year N 350.00
172 Other debts 827.00
176 Total debts 909.00
180 Liabilities Total 1 629.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 125.00 1 125.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 899.00 1 899.00
378 Amount of deductible VAT on goods and services 1 334.00 1 334.00

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