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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ECP |
| Siren | 432336642 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16390 |
| Management number | 2000B80193 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 88 127.00 | 83 727.00 | 4 401.00 | 88 127.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 90 109.00 | 84 489.00 | 5 620.00 | 90 109.00 |
050 Raw materials, supplies, in progress | 16 550.00 | 16 550.00 | 16 550.00 | |
068 Receivables – Trade and related accounts | 35 520.00 | 35 520.00 | 35 520.00 | |
072 Receivables – Other | 3 906.00 | 3 906.00 | 3 906.00 | |
084 Cash | 20 620.00 | 20 620.00 | 20 620.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 78 068.00 | 78 068.00 | 78 068.00 | |
110 Total Assets | 168 177.00 | 84 489.00 | 83 688.00 | 168 177.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 41 334.00 | |||
134 Retained Earnings | 9 072.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 59 391.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 946.00 | |||
172 Other debts | 14 351.00 | |||
176 Total debts | 24 297.00 | |||
180 Liabilities Total | 83 688.00 | |||
193 Of which financial assets due in less than one year | 1 220.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 109.00 | 90 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 393.00 | 40 393.00 | ||
378 Amount of deductible VAT on goods and services | 24 617.00 | 24 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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