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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ECORIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| Name | ECORIANT |
| Siren | 493389829 |
| Closing | 2018-03-31 |
| Registry code | 5601 |
| Registration number | 6217 |
| Management number | 2006B00967 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 523 740.00 | 523 740.00 | 523 740.00 | |
BX Customers and related accounts | 292 033.00 | 292 033.00 | 292 033.00 | |
BZ Other receivables | 240 685.00 | 240 685.00 | 240 685.00 | |
CF Cash and cash equivalents | 1 107.00 | 1 107.00 | 1 107.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 533 825.00 | 533 825.00 | 533 825.00 | |
CO Grand total (0 to V) | 1 057 565.00 | 1 057 565.00 | 1 057 565.00 | |
CU Other investments | 523 740.00 | 523 740.00 | 523 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 677 785.00 | 667 088.00 | 677 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 041.00 | 10 697.00 | 33 041.00 | |
DL TOTAL (I) | 719 626.00 | 686 585.00 | 719 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 505.00 | 73 103.00 | 246 505.00 | |
DX Trade payables and related accounts | 2 212.00 | 2 201.00 | 2 212.00 | |
DY Tax and social security liabilities | 89 221.00 | 10 653.00 | 89 221.00 | |
EC TOTAL (IV) | 337 938.00 | 85 957.00 | 337 938.00 | |
EE Grand total (I to V) | 1 057 565.00 | 772 542.00 | 1 057 565.00 | |
EI Including equity loans | 246 505.00 | 246 505.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 523 740.00 | 523 740.00 | ||
I3 DECREASES Total Financial Fixed Assets | 523 740.00 | |||
I4 DECREASES Grand Total | 523 740.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 523 740.00 | 523 740.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 212.00 | 2 212.00 | 2 212.00 | |
8D Social Security and Other Social Organizations | 40 389.00 | 40 389.00 | 40 389.00 | |
UX Other trade receivables | 292 033.00 | 292 033.00 | ||
VB VAT | 599.00 | 599.00 | ||
VC Group and associates | 200 334.00 | 200 334.00 | ||
VI Group and Associates | 246 505.00 | 246 505.00 | 246 505.00 | |
VM Income taxes | 39 752.00 | 39 752.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 160.00 | 160.00 | 160.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 532 718.00 | 532 718.00 | 532 718.00 | |
VW VAT | 48 672.00 | 48 672.00 | 48 672.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 337 938.00 | 337 938.00 | 337 938.00 | |
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