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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ECTIA 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | ECTIA 34 |
| Siren | 849372024 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8908 |
| Management number | 2019B00366 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 43 212.00 | 43 212.00 | 43 212.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 48 078.00 | 48 078.00 | 48 078.00 | |
110 Total Assets | 48 278.00 | 48 278.00 | 48 278.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 565.00 | |||
136 Profit for the Year | -26 857.00 | |||
142 Total Equity - Total I | -39 421.00 | |||
156 Loans and similar debts | 37 462.00 | |||
166 Suppliers and related accounts | 4 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 786.00 | |||
172 Other debts | 45 786.00 | |||
176 Total debts | 87 699.00 | |||
180 Liabilities Total | 48 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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