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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : E.C.A ETUDE CONCEPT AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | E.C.A ETUDE CONCEPT AMENAGEMENT |
| Siren | 810777474 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4824 |
| Management number | 2015B00891 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 853.00 | 3 827.00 | 29 026.00 | 32 853.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 32 943.00 | 3 827.00 | 29 116.00 | 32 943.00 |
068 Receivables – Trade and related accounts | 499 637.00 | 499 637.00 | 499 637.00 | |
072 Receivables – Other | 6 270.00 | 6 270.00 | 6 270.00 | |
084 Cash | 207 666.00 | 207 666.00 | 207 666.00 | |
092 Prepaid expenses | 5 962.00 | 5 962.00 | 5 962.00 | |
096 Total Current Assets + Prepaid Expenses | 719 535.00 | 719 535.00 | 719 535.00 | |
110 Total Assets | 752 478.00 | 3 827.00 | 748 650.00 | 752 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 080.00 | |||
134 Retained Earnings | 82 805.00 | |||
136 Profit for the Year | 87 025.00 | |||
142 Total Equity - Total I | 287 911.00 | |||
156 Loans and similar debts | 96 727.00 | |||
164 Advances and down payments received on current orders | 5 579.00 | |||
166 Suppliers and related accounts | 253 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 105 277.00 | |||
176 Total debts | 460 739.00 | |||
180 Liabilities Total | 748 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 503.00 | |||
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