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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ECF RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECF RENOVATION |
| Siren | 521823518 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5284 |
| Management number | 2010B00432 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Pont-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 254.00 | 5 254.00 | 5 254.00 | |
028 Tangible Assets | 13 535.00 | 12 902.00 | 632.00 | 13 535.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 18 889.00 | 12 902.00 | 5 986.00 | 18 889.00 |
050 Raw materials, supplies, in progress | 21 365.00 | 21 365.00 | 21 365.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 25 360.00 | 25 360.00 | 25 360.00 | |
110 Total Assets | 44 249.00 | 12 902.00 | 31 346.00 | 44 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 333.00 | |||
134 Retained Earnings | -25 609.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 844.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 29 021.00 | |||
176 Total debts | 30 502.00 | |||
180 Liabilities Total | 31 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 18 199.00 | 18 199.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 909.00 | 16 909.00 | ||
378 Amount of deductible VAT on goods and services | 6 761.00 | 6 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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