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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ECOMARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2019-06-30 | Simplified |
| Name | ECOMARRE |
| Siren | 842570616 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 22763 |
| Management number | 2018B03191 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 243.00 | 757.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 243.00 | 757.00 | 1 000.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
110 Total Assets | 2 644.00 | 243.00 | 2 401.00 | 2 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 350.00 | |||
142 Total Equity - Total I | -2 350.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 164.00 | |||
176 Total debts | 4 750.00 | |||
180 Liabilities Total | 2 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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