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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ECRINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2014-12-31 | Complete |
| Name | ECRINS |
| Siren | 501497887 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58231 |
| Management number | 2007B25647 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39 097.00 | 39 097.00 | 39 097.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 39 097.00 | 39 097.00 | 39 097.00 | |
CO Grand total (0 to V) | 39 097.00 | 39 097.00 | 39 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -103 308.00 | -99 903.00 | -103 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 547.00 | -3 405.00 | -3 547.00 | |
DL TOTAL (I) | -99 354.00 | -95 808.00 | -99 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 194.00 | 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 258.00 | 135 444.00 | 136 258.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EA Other liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 138 451.00 | 137 444.00 | 138 451.00 | |
EE Grand total (I to V) | 39 097.00 | 41 636.00 | 39 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 2 733.00 | |||
GF Total Operating Expenses (II) | 2 733.00 | |||
GG - OPERATING RESULT (I - II) | -2 733.00 | |||
GR Interest and similar expenses | 814.00 | |||
GU Total financial expenses (VI) | 814.00 | |||
GV - FINANCIAL INCOME (V - VI) | -814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 547.00 | 3 405.00 | 3 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 547.00 | -3 405.00 | -3 547.00 | |
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