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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EC&E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2016-09-30 | Complete |
| Name | EC&E |
| Siren | 815299052 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1599 |
| Management number | 2015B00893 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 GATTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 427.00 | 2 593.00 | 834.00 | 3 427.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 857.00 | 186.00 | 671.00 | 857.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 1 016.00 | 1 016.00 | 1 016.00 | |
BJ TOTAL (I) | 105 452.00 | 2 779.00 | 102 673.00 | 105 452.00 |
BX Customers and related accounts | 88 576.00 | 88 576.00 | 88 576.00 | |
BZ Other receivables | 13 246.00 | 13 246.00 | 13 246.00 | |
CF Cash and cash equivalents | 24 094.00 | 24 094.00 | 24 094.00 | |
CH Prepaid expenses | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 126 457.00 | 126 457.00 | 126 457.00 | |
CO Grand total (0 to V) | 231 909.00 | 2 779.00 | 229 130.00 | 231 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 973.00 | 6 973.00 | ||
DL TOTAL (I) | 21 973.00 | 21 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 024.00 | 84 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 403.00 | 23 403.00 | ||
DW Advances and down payments received on current orders | 10 398.00 | 10 398.00 | ||
DX Trade payables and related accounts | 31 710.00 | 31 710.00 | ||
DY Tax and social security liabilities | 32 626.00 | 32 626.00 | ||
EA Other liabilities | 37.00 | 37.00 | ||
EB Prepaid income (2) | 24 959.00 | 24 959.00 | ||
EC TOTAL (IV) | 207 157.00 | 207 157.00 | ||
EE Grand total (I to V) | 229 130.00 | 229 130.00 | ||
EI Including equity loans | 2.00 | 2.00 | ||
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