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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ECA BEAUREGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | ECA BEAUREGARD |
| Siren | 853128577 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007690 |
| Management number | 2019B01326 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 TANINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 241.00 | 1 241.00 | 1 241.00 | |
028 Tangible Assets | 679 282.00 | 679 282.00 | 679 282.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 680 539.00 | 680 539.00 | 680 539.00 | |
064 Advances and down payments on orders | 10 969.00 | 10 969.00 | 10 969.00 | |
072 Receivables – Other | 9 913.00 | 9 913.00 | 9 913.00 | |
084 Cash | 35 324.00 | 35 324.00 | 35 324.00 | |
096 Total Current Assets + Prepaid Expenses | 56 207.00 | 56 207.00 | 56 207.00 | |
110 Total Assets | 736 746.00 | 736 746.00 | 736 746.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 001.00 | |||
142 Total Equity - Total I | -6 001.00 | |||
156 Loans and similar debts | 232 677.00 | |||
166 Suppliers and related accounts | 2 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506 880.00 | |||
172 Other debts | 507 423.00 | |||
176 Total debts | 742 748.00 | |||
180 Liabilities Total | 736 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 130.00 | 5 130.00 | ||
243 (including business tax) | -500.00 | -500.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 6 108.00 | 6 108.00 | ||
270 Operating profit | -6 108.00 | -6 108.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
310 Profit or loss | -7 001.00 | -7 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 241.00 | 1 241.00 | ||
432 INCREASES Tangible Assets – Buildings | 638 945.00 | 638 945.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 176.00 | 1 176.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 520.00 | 14 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 640.00 | 24 640.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 680 537.00 | 680 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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