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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ECOUTER JOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | ECOUTER JOUER |
| Siren | 799072541 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 27419 |
| Management number | 2013B24117 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 413.00 | 17 693.00 | 17 721.00 | 35 413.00 |
AJ Other Intangible Assets | 595.00 | 595.00 | 595.00 | |
BB Receivables related to investments | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 36 161.00 | 17 693.00 | 18 468.00 | 36 161.00 |
BT Goods | 22 167.00 | 22 167.00 | 22 167.00 | |
BX Customers and related accounts | 1 484.00 | 1 484.00 | 1 484.00 | |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | 493.00 | 493.00 | 493.00 | |
CJ TOTAL (II) | 24 972.00 | 24 972.00 | 24 972.00 | |
CO Grand total (0 to V) | 61 133.00 | 17 693.00 | 43 440.00 | 61 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 573.00 | -2 620.00 | -2 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 148.00 | 48.00 | 2 148.00 | |
DL TOTAL (I) | 5 576.00 | 3 427.00 | 5 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 041.00 | 28 593.00 | 30 041.00 | |
DX Trade payables and related accounts | 4 410.00 | 1 890.00 | 4 410.00 | |
DY Tax and social security liabilities | 913.00 | 717.00 | 913.00 | |
EA Other liabilities | 2 500.00 | 2 500.00 | 2 500.00 | |
EC TOTAL (IV) | 37 865.00 | 34 015.00 | 37 865.00 | |
EE Grand total (I to V) | 43 440.00 | 37 442.00 | 43 440.00 | |
EG Accrued income and payables due within one year | 37 865.00 | 34 015.00 | 37 865.00 | |
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