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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : EKA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| Name | EKA CONSTRUCTION |
| Siren | 803518117 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11764 |
| Management number | 2014B01228 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 130.00 | 135.00 | 995.00 | 1 130.00 |
AT Other tangible assets | 23 424.00 | 19 719.00 | 3 705.00 | 23 424.00 |
BJ TOTAL (I) | 24 554.00 | 19 854.00 | 4 700.00 | 24 554.00 |
BV Advances and down payments on orders | 668.00 | 668.00 | 668.00 | |
BX Customers and related accounts | 36 065.00 | 36 065.00 | 36 065.00 | |
BZ Other receivables | 21 243.00 | 21 243.00 | 21 243.00 | |
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 58 349.00 | 58 349.00 | 58 349.00 | |
CO Grand total (0 to V) | 82 903.00 | 19 854.00 | 63 049.00 | 82 903.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 52 284.00 | 35 711.00 | 52 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 532.00 | 16 573.00 | -31 532.00 | |
DL TOTAL (I) | 21 852.00 | 53 384.00 | 21 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 616.00 | 3 616.00 | ||
DX Trade payables and related accounts | 2 455.00 | 2 691.00 | 2 455.00 | |
DY Tax and social security liabilities | 35 126.00 | 56 593.00 | 35 126.00 | |
EC TOTAL (IV) | 41 197.00 | 59 284.00 | 41 197.00 | |
EE Grand total (I to V) | 63 049.00 | 112 668.00 | 63 049.00 | |
EG Accrued income and payables due within one year | 41 197.00 | 41 197.00 | ||
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