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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EUROPEENNE DE CONCEPTION ET D ETUDES TECHNOLOGIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EUROPEENNE DE CONCEPTION ET D ETUDES TECHNOLOGIQUES |
| Siren | 302316393 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4255 |
| Management number | 1991B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16730 Fléac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 785 253.00 | 2 785 253.00 | 2 785 253.00 | |
CJ TOTAL (II) | 2 785 253.00 | 2 785 253.00 | 2 785 253.00 | |
CO Grand total (0 to V) | 2 785 253.00 | 2 785 253.00 | 2 785 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 443 990.00 | 1 443 990.00 | 1 443 990.00 | |
DD Legal reserve (1) | 118 456.00 | 116 976.00 | 118 456.00 | |
DF Regulated reserves (1) | 245.00 | 245.00 | 245.00 | |
DH Retained earnings | 1 186 437.00 | 1 219 334.00 | 1 186 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 358.00 | 29 581.00 | 24 358.00 | |
DL TOTAL (I) | 2 773 486.00 | 2 810 127.00 | 2 773 486.00 | |
DX Trade payables and related accounts | 11 763.00 | 3 732.00 | 11 763.00 | |
DY Tax and social security liabilities | 4.00 | 158.00 | 4.00 | |
EA Other liabilities | 132 998.00 | |||
EC TOTAL (IV) | 11 767.00 | 136 888.00 | 11 767.00 | |
EE Grand total (I to V) | 2 785 253.00 | 2 947 015.00 | 2 785 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 110.00 | |||
FX Taxes, duties, and similar payments | 12.00 | |||
GF Total Operating Expenses (II) | 11 122.00 | |||
GG - OPERATING RESULT (I - II) | -11 122.00 | |||
GK Income from other securities and fixed asset receivables | 47 659.00 | |||
GP Total financial income (V) | 47 659.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 179.00 | 14 790.00 | 12 179.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 659.00 | 52 989.00 | 47 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 301.00 | 23 407.00 | 23 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 358.00 | 29 581.00 | 24 358.00 | |
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