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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : E.C.R.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | E.C.R.V. |
| Siren | 539199083 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008529 |
| Management number | 2012B00120 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 VEZENOBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 551.00 | 45 171.00 | 17 380.00 | 62 551.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 63 001.00 | 45 171.00 | 17 830.00 | 63 001.00 |
068 Receivables – Trade and related accounts | 24 954.00 | 24 954.00 | 24 954.00 | |
072 Receivables – Other | 4 732.00 | 4 732.00 | 4 732.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
096 Total Current Assets + Prepaid Expenses | 31 833.00 | 31 833.00 | 31 833.00 | |
110 Total Assets | 94 834.00 | 45 171.00 | 49 663.00 | 94 834.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 065.00 | |||
136 Profit for the Year | 8 808.00 | |||
142 Total Equity - Total I | 9 943.00 | |||
156 Loans and similar debts | 13 136.00 | |||
164 Advances and down payments received on current orders | 14 125.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 12 371.00 | |||
176 Total debts | 39 720.00 | |||
180 Liabilities Total | 49 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 6 363.00 | |||
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