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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ECC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2017-01-06 | Partially confidential | 2016-06-30 | Complete |
| Name | ECC PARTICIPATIONS |
| Siren | 519880413 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 126 |
| Management number | 2010B00197 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35650 Le Rheu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 163.00 | 4 268.00 | 896.00 | 5 163.00 |
BJ TOTAL (I) | 5 163.00 | 4 268.00 | 896.00 | 5 163.00 |
BX Customers and related accounts | 27 201.00 | 27 201.00 | 27 201.00 | |
CD Marketable securities | 247 185.00 | 247 185.00 | 247 185.00 | |
CF Cash and cash equivalents | 12 600.00 | 12 600.00 | 12 600.00 | |
CH Prepaid expenses | 829.00 | 829.00 | 829.00 | |
CJ TOTAL (II) | 312 795.00 | 312 795.00 | 312 795.00 | |
CO Grand total (0 to V) | 317 958.00 | 4 268.00 | 313 691.00 | 317 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 275 632.00 | 257 665.00 | 275 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 532.00 | 17 967.00 | 12 532.00 | |
DL TOTAL (I) | 290 364.00 | 277 832.00 | 290 364.00 | |
DX Trade payables and related accounts | 579.00 | 1 029.00 | 579.00 | |
EC TOTAL (IV) | 23 327.00 | 31 247.00 | 23 327.00 | |
EE Grand total (I to V) | 313 691.00 | 309 079.00 | 313 691.00 | |
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