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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : E2C RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | E2C RENOVATION |
| Siren | 494736960 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024273 |
| Management number | 2007B01395 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 405.00 | 3 812.00 | 4 593.00 | 8 405.00 |
AT Other tangible assets | 91 000.00 | 43 234.00 | 47 766.00 | 91 000.00 |
BH Other financial assets | 4 870.00 | 4 870.00 | 4 870.00 | |
BJ TOTAL (I) | 104 275.00 | 47 046.00 | 57 229.00 | 104 275.00 |
BL Raw materials, supplies | 1 285.00 | 1 285.00 | 1 285.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 635 225.00 | 635 225.00 | 635 225.00 | |
BZ Other receivables | 55 448.00 | 55 448.00 | 55 448.00 | |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 44 777.00 | 44 777.00 | 44 777.00 | |
CH Prepaid expenses | 9 522.00 | 9 522.00 | 9 522.00 | |
CJ TOTAL (II) | 876 257.00 | 876 257.00 | 876 257.00 | |
CO Grand total (0 to V) | 980 531.00 | 47 046.00 | 933 486.00 | 980 531.00 |
CP Shares due in less than one year | 4 870.00 | 4 870.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 311 369.00 | 311 369.00 | 311 369.00 | |
DH Retained earnings | -64 519.00 | -64 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 559.00 | -64 519.00 | 49 559.00 | |
DL TOTAL (I) | 298 059.00 | 248 500.00 | 298 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 972.00 | 35 235.00 | 24 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 800.00 | 13 399.00 | 14 800.00 | |
DW Advances and down payments received on current orders | 857.00 | |||
DX Trade payables and related accounts | 374 919.00 | 449 340.00 | 374 919.00 | |
DY Tax and social security liabilities | 204 122.00 | 153 283.00 | 204 122.00 | |
EA Other liabilities | 16 615.00 | 12 350.00 | 16 615.00 | |
EC TOTAL (IV) | 635 427.00 | 664 464.00 | 635 427.00 | |
EE Grand total (I to V) | 933 486.00 | 912 964.00 | 933 486.00 | |
EG Accrued income and payables due within one year | 620 478.00 | 638 329.00 | 620 478.00 | |
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