Grow your business safely with ECR HOLDING
All the information you need about ECR HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
ECR HOLDING >
BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : ECR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| Name | ECR HOLDING |
| Siren | 900555525 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/004090 |
| Management number | 2021B05557 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
084 Cash | 3 644.00 | 3 644.00 | 3 644.00 | |
096 Total Current Assets + Prepaid Expenses | 3 644.00 | 3 644.00 | 3 644.00 | |
110 Total Assets | 403 659.00 | 403 659.00 | 403 659.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 59 754.00 | |||
142 Total Equity - Total I | 159 754.00 | |||
156 Loans and similar debts | 241 481.00 | |||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 243 905.00 | |||
180 Liabilities Total | 403 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 015.00 | |||
195 Of which payables due in more than one year | 182 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 266.00 | 11 266.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 11 566.00 | 11 566.00 | ||
270 Operating profit | -11 566.00 | -11 566.00 | ||
280 Financial income | 73 000.00 | 73 000.00 | ||
294 Financial expenses | 1 679.00 | 1 679.00 | ||
310 Profit or loss | 59 754.00 | 59 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 015.00 | 400 015.00 | ||
492 Total Fixed Assets (Increases) | 400 015.00 | 400 015.00 | ||
all companies in France
Complete and comprehensive database.
