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THE LIST OF BALANCE SHEET : Expert Construction Française E.C.F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Partially confidential 2021-12-31 Simplified
2021-11-05 Partially confidential 2020-12-31 Simplified
NameExpert Construction Française E.C.F
Siren852635614
Closing2021-12-31
Registry code 9301
Registration number 26104
Management number2019B07571
Activity code 4120A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93110 Rosny-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 360.00 180.00 180.00 360.00
028 Tangible Assets 2 640.00 1 320.00 1 320.00 2 640.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 3 500.00 1 500.00 2 000.00 3 500.00
068 Receivables – Trade and related accounts 35 924.00 35 924.00 35 924.00
072 Receivables – Other 3 945.00 3 945.00 3 945.00
084 Cash 25 618.00 25 618.00 25 618.00
096 Total Current Assets + Prepaid Expenses 65 487.00 65 487.00 65 487.00
110 Total Assets 68 987.00 1 500.00 67 487.00 68 987.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings 40 424.00
136 Profit for the Year 4 014.00
142 Total Equity - Total I 50 439.00
166 Suppliers and related accounts 11 845.00
172 Other debts 5 204.00
176 Total debts 17 048.00
180 Liabilities Total 67 487.00
182 Cost of fixed assets acquired or created during the financial year 500.00

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