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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ECHAP & VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| Name | ECHAP & VOUS |
| Siren | 528809734 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 9275 |
| Management number | 2010B01034 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 010.00 | 17 506.00 | 2 504.00 | 20 010.00 |
BJ TOTAL (I) | 20 010.00 | 17 506.00 | 2 504.00 | 20 010.00 |
BL Raw materials, supplies | 715.00 | 715.00 | 715.00 | |
BZ Other receivables | 1 416.00 | 1 416.00 | 1 416.00 | |
CF Cash and cash equivalents | 12 886.00 | 12 886.00 | 12 886.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 017.00 | 15 017.00 | 15 017.00 | |
CO Grand total (0 to V) | 35 027.00 | 17 506.00 | 17 521.00 | 35 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 696.00 | 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 437.00 | 696.00 | 8 437.00 | |
DL TOTAL (I) | 10 133.00 | 1 696.00 | 10 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | 5 968.00 | 1 096.00 | |
DX Trade payables and related accounts | 490.00 | 585.00 | 490.00 | |
DY Tax and social security liabilities | 2 693.00 | 861.00 | 2 693.00 | |
EA Other liabilities | 3 108.00 | 4 762.00 | 3 108.00 | |
EC TOTAL (IV) | 7 388.00 | 12 175.00 | 7 388.00 | |
EE Grand total (I to V) | 17 521.00 | 13 871.00 | 17 521.00 | |
EG Accrued income and payables due within one year | 7 388.00 | 12 175.00 | 7 388.00 | |
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