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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ECHOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ECHOTEL |
| Siren | 332943901 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2820 |
| Management number | 2007B00131 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13097 Aix-en-Provence Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 55 302.00 | 2 000.00 | 53 302.00 | 55 302.00 |
BJ TOTAL (I) | 55 302.00 | 2 000.00 | 53 302.00 | 55 302.00 |
CF Cash and cash equivalents | 253 524.00 | 253 524.00 | 253 524.00 | |
CJ TOTAL (II) | 253 524.00 | 253 524.00 | 253 524.00 | |
CO Grand total (0 to V) | 308 826.00 | 2 000.00 | 306 826.00 | 308 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 209 522.00 | 209 522.00 | 209 522.00 | |
DD Legal reserve (1) | 11 447.00 | 11 447.00 | 11 447.00 | |
DH Retained earnings | 79 197.00 | 88 536.00 | 79 197.00 | |
DL TOTAL (I) | 306 826.00 | 300 166.00 | 306 826.00 | |
EE Grand total (I to V) | 306 826.00 | 300 166.00 | 306 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 7 000.00 | |||
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 176.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340.00 | 9 339.00 | 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 659.00 | 9 339.00 | 6 659.00 | |
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