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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ECC OC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ECC OC' |
| Siren | 817491780 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023018 |
| Management number | 2015B04398 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31660 BESSIERES |
| 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 | ||||
BX Customers and related accounts | 3 330.00 | |||
BZ Other receivables | 885.00 | |||
CF Cash and cash equivalents | 6 992.00 | |||
CH Prepaid expenses | 1 334.00 | |||
CJ TOTAL (II) | 12 541.00 | |||
CO Grand total (0 to V) | 12 541.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 216.00 | 216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 078.00 | 236.00 | 1 078.00 | |
DL TOTAL (I) | 3 314.00 | 2 236.00 | 3 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 071.00 | 3 835.00 | 7 071.00 | |
DX Trade payables and related accounts | 1 601.00 | 1 601.00 | ||
DY Tax and social security liabilities | 555.00 | 162.00 | 555.00 | |
EC TOTAL (IV) | 9 227.00 | 3 997.00 | 9 227.00 | |
EE Grand total (I to V) | 12 541.00 | 6 232.00 | 12 541.00 | |
EG Accrued income and payables due within one year | 9 227.00 | 3 997.00 | 9 227.00 | |
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