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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : ECRINVEST 102
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ECRINVEST 102 |
| Siren | 538049248 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28895 |
| Management number | 2011B23812 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 500.00 | 18 500.00 | 18 500.00 | |
BJ TOTAL (I) | 18 990.00 | 18 990.00 | 18 990.00 | |
CF Cash and cash equivalents | 5 683.00 | 5 683.00 | 5 683.00 | |
CJ TOTAL (II) | 5 683.00 | 5 683.00 | 5 683.00 | |
CO Grand total (0 to V) | 24 673.00 | 24 673.00 | 24 673.00 | |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -27 852.00 | -20 609.00 | -27 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 516.00 | -7 243.00 | -5 516.00 | |
DL TOTAL (I) | 3 630.00 | 9 147.00 | 3 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | 1 260.00 | 74.00 | |
DX Trade payables and related accounts | 5 478.00 | 8 092.00 | 5 478.00 | |
EA Other liabilities | 15 490.00 | 490.00 | 15 490.00 | |
EC TOTAL (IV) | 21 042.00 | 9 842.00 | 21 042.00 | |
EE Grand total (I to V) | 24 673.00 | 18 990.00 | 24 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 197.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 197.00 | |||
GG - OPERATING RESULT (I - II) | -5 197.00 | |||
GR Interest and similar expenses | 318.00 | |||
GU Total financial expenses (VI) | 318.00 | |||
GV - FINANCIAL INCOME (V - VI) | -318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 516.00 | 7 243.00 | 5 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 516.00 | -7 243.00 | -5 516.00 | |
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