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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ECCINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | ECCINVEST |
| Siren | 842986044 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/013016 |
| Management number | 2018B01360 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 ECLOSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
110 Total Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -318.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 598.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 1 362.00 | |||
180 Liabilities Total | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 585.00 | 1 585.00 | ||
262 Other expenses | 499.00 | 499.00 | ||
264 Total operating expenses | 2 085.00 | 2 085.00 | ||
270 Operating profit | -2 084.00 | -2 084.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
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