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E HOME > CORPORATES > E.C.I. SECURITE > BALANCE SHEET ( 2019-07-31)

THE LIST OF BALANCE SHEET : E.C.I. SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-31 Partially confidential 2018-12-31 Simplified
2018-03-30 Public 2015-12-31 Simplified
NameE.C.I. SECURITE
Siren809410319
Closing2018-12-31
Registry code 1104
Registration number 2080
Management number2015B00047
Activity code 8010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address11120 ST NAZAIRE D AUDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 441.00 2 877.00 1 564.00 4 441.00
040 Financial Assets 600.00 600.00 600.00
044 Total Fixed Assets 5 041.00 2 877.00 2 164.00 5 041.00
068 Receivables – Trade and related accounts 379 713.00 379 713.00 379 713.00
072 Receivables – Other 59 700.00 59 700.00 59 700.00
084 Cash
096 Total Current Assets + Prepaid Expenses 439 413.00 439 413.00 439 413.00
110 Total Assets 444 454.00 2 877.00 441 577.00 444 454.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 34 245.00
134 Retained Earnings
136 Profit for the Year 104 415.00
142 Total Equity - Total I 139 760.00
154 Provisions for risks and charges - Total II 90 000.00
156 Loans and similar debts 15 318.00
166 Suppliers and related accounts 4 337.00
169 Other debts including current accounts of partners for fiscal year N 5.00
172 Other debts 192 162.00
176 Total debts 211 817.00
180 Liabilities Total 441 577.00

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