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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : EC2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | EC2N |
| Siren | 812906287 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 17893 |
| Management number | 2015B00976 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 291 259.00 | 291 259.00 | 291 259.00 | |
028 Tangible Assets | 16 265.00 | 15 519.00 | 747.00 | 16 265.00 |
040 Financial Assets | 12 324.00 | 12 324.00 | 12 324.00 | |
044 Total Fixed Assets | 319 848.00 | 15 519.00 | 304 330.00 | 319 848.00 |
060 Merchandise inventory | 29 922.00 | 29 922.00 | 29 922.00 | |
072 Receivables – Other | 6 482.00 | 6 482.00 | 6 482.00 | |
084 Cash | 59 363.00 | 59 363.00 | 59 363.00 | |
092 Prepaid expenses | 7 913.00 | 7 913.00 | 7 913.00 | |
096 Total Current Assets + Prepaid Expenses | 103 680.00 | 103 680.00 | 103 680.00 | |
110 Total Assets | 423 529.00 | 15 519.00 | 408 010.00 | 423 529.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 125 888.00 | |||
136 Profit for the Year | 29 666.00 | |||
142 Total Equity - Total I | 166 554.00 | |||
156 Loans and similar debts | 108 574.00 | |||
166 Suppliers and related accounts | 4 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 744.00 | |||
172 Other debts | 128 118.00 | |||
176 Total debts | 241 456.00 | |||
180 Liabilities Total | 408 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
195 Of which payables due in more than one year | 173 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
490 Total Fixed Assets (Gross Value) | 318 939.00 | 318 939.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 539.00 | 27 539.00 | ||
378 Amount of deductible VAT on goods and services | 7 260.00 | 7 260.00 | ||
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