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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : E.C.M.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | E.C.M.O. |
| Siren | 388332769 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 6421 |
| Management number | 1992B40202 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 941.00 | 45 839.00 | 4 102.00 | 49 941.00 |
AH Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
AR Technical installations, industrial equipment and tools | 5 834.00 | 5 475.00 | 358.00 | 5 834.00 |
AT Other tangible assets | 183 972.00 | 156 383.00 | 27 589.00 | 183 972.00 |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 256 957.00 | 207 697.00 | 49 259.00 | 256 957.00 |
BL Raw materials, supplies | 790.00 | 790.00 | 790.00 | |
BP Services in progress | 238 898.00 | 238 898.00 | 238 898.00 | |
BX Customers and related accounts | 212 193.00 | 7 467.00 | 204 725.00 | 212 193.00 |
BZ Other receivables | 57 417.00 | 57 417.00 | 57 417.00 | |
CD Marketable securities | 100 923.00 | 100 923.00 | 100 923.00 | |
CF Cash and cash equivalents | 164 312.00 | 164 312.00 | 164 312.00 | |
CH Prepaid expenses | 7 074.00 | 7 074.00 | 7 074.00 | |
CJ TOTAL (II) | 781 608.00 | 7 467.00 | 774 140.00 | 781 608.00 |
CO Grand total (0 to V) | 1 038 565.00 | 215 165.00 | 823 400.00 | 1 038 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 732.00 | 41 602.00 | 39 732.00 | |
DB Share, merger, contribution premiums, etc. | 149 660.00 | 149 660.00 | 149 660.00 | |
DD Legal reserve (1) | 4 160.00 | 4 160.00 | 4 160.00 | |
DG Other reserves | 201 854.00 | 245 232.00 | 201 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 947.00 | -25 439.00 | -12 947.00 | |
DL TOTAL (I) | 382 459.00 | 415 214.00 | 382 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 851.00 | 65 931.00 | 41 851.00 | |
DX Trade payables and related accounts | 231 065.00 | 246 807.00 | 231 065.00 | |
DY Tax and social security liabilities | 168 024.00 | 204 239.00 | 168 024.00 | |
EA Other liabilities | 6 940.00 | |||
EC TOTAL (IV) | 440 940.00 | 523 918.00 | 440 940.00 | |
EE Grand total (I to V) | 823 400.00 | 939 133.00 | 823 400.00 | |
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