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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ECEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-09-30 | Simplified |
| Name | ECEPH |
| Siren | 813950805 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 3504 |
| Management number | 2015B01076 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 ST EPAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 988.00 | 1 693.00 | 17 295.00 | 18 988.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 19 008.00 | 1 693.00 | 17 315.00 | 19 008.00 |
050 Raw materials, supplies, in progress | 3 125.00 | 3 125.00 | 3 125.00 | |
068 Receivables – Trade and related accounts | 13 876.00 | 13 876.00 | 13 876.00 | |
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | ||||
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 21 458.00 | 21 458.00 | 21 458.00 | |
110 Total Assets | 40 466.00 | 1 693.00 | 38 773.00 | 40 466.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 1 635.00 | |||
156 Loans and similar debts | 19 720.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 370.00 | |||
172 Other debts | 15 245.00 | |||
174 Prepaid income | ||||
176 Total debts | 37 138.00 | |||
180 Liabilities Total | 38 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 171.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 171.00 | 17 171.00 | ||
490 Total Fixed Assets (Gross Value) | 5 338.00 | 5 338.00 | ||
492 Total Fixed Assets (Increases) | 17 171.00 | 17 171.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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