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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECA |
| Siren | 502327216 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6535 |
| Management number | 2008B00136 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Argences |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
028 Tangible Assets | 27 978.00 | 18 918.00 | 9 060.00 | 27 978.00 |
044 Total Fixed Assets | 74 478.00 | 18 918.00 | 55 560.00 | 74 478.00 |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 36 710.00 | 36 710.00 | 36 710.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 39 428.00 | 39 428.00 | 39 428.00 | |
110 Total Assets | 113 906.00 | 18 918.00 | 94 988.00 | 113 906.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 828.00 | |||
136 Profit for the Year | 6 703.00 | |||
142 Total Equity - Total I | 58 332.00 | |||
156 Loans and similar debts | 15 318.00 | |||
166 Suppliers and related accounts | 4 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 930.00 | |||
172 Other debts | 17 157.00 | |||
176 Total debts | 36 656.00 | |||
180 Liabilities Total | 94 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 129.00 | |||
195 Of which payables due in more than one year | 7 499.00 | |||
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