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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ENTREPRISE POUR LA CONSERVATION DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE POUR LA CONSERVATION DU PATRIMOINE |
| Siren | 512952011 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6190 |
| Management number | 2009B01015 |
| Activity code | 2364Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 015.00 | 13 338.00 | 4 677.00 | 18 015.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 8 096.00 | 2 777.00 | 5 319.00 | 8 096.00 |
AR Technical installations, industrial equipment and tools | 166 376.00 | 65 017.00 | 101 359.00 | 166 376.00 |
AT Other tangible assets | 57 054.00 | 28 675.00 | 28 379.00 | 57 054.00 |
BB Receivables related to investments | 22 517.00 | 22 517.00 | 22 517.00 | |
BF Loans | 4 560.00 | 4 560.00 | 4 560.00 | |
BH Other financial assets | 43 873.00 | 43 873.00 | 43 873.00 | |
BJ TOTAL (I) | 351 141.00 | 114 730.00 | 236 411.00 | 351 141.00 |
BL Raw materials, supplies | 571 856.00 | 571 856.00 | 571 856.00 | |
BV Advances and down payments on orders | 11 860.00 | 11 860.00 | 11 860.00 | |
BX Customers and related accounts | 258 525.00 | 32 904.00 | 225 622.00 | 258 525.00 |
BZ Other receivables | 186 019.00 | 186 019.00 | 186 019.00 | |
CH Prepaid expenses | 68 244.00 | 68 244.00 | 68 244.00 | |
CJ TOTAL (II) | 1 096 505.00 | 32 904.00 | 1 063 602.00 | 1 096 505.00 |
CO Grand total (0 to V) | 1 447 647.00 | 147 634.00 | 1 300 012.00 | 1 447 647.00 |
CP Shares due in less than one year | 4 560.00 | 4 560.00 | ||
CR Shares due in more than one year | 42 085.00 | 42 085.00 | ||
CX Development or Research and Development Expenses | 10 650.00 | 4 923.00 | 5 727.00 | 10 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 300.00 | 150 300.00 | 150 300.00 | |
DD Legal reserve (1) | 15 030.00 | 15 030.00 | 15 030.00 | |
DG Other reserves | 259 028.00 | 198 269.00 | 259 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 069.00 | 60 759.00 | -23 069.00 | |
DL TOTAL (I) | 401 289.00 | 424 358.00 | 401 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 155.00 | 372 796.00 | 419 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 249.00 | 99.00 | |
DX Trade payables and related accounts | 221 737.00 | 137 090.00 | 221 737.00 | |
DY Tax and social security liabilities | 253 549.00 | 201 386.00 | 253 549.00 | |
EA Other liabilities | 4 184.00 | 2 542.00 | 4 184.00 | |
EC TOTAL (IV) | 898 724.00 | 714 063.00 | 898 724.00 | |
EE Grand total (I to V) | 1 300 012.00 | 1 138 421.00 | 1 300 012.00 | |
EG Accrued income and payables due within one year | 669 575.00 | 455 413.00 | 669 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94 118.00 | 47 218.00 | 94 118.00 | |
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