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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | ECA |
| Siren | 343064895 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7954 |
| Management number | 1987B00410 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Taissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 998.00 | 7 998.00 | 7 998.00 | |
AH Goodwill | 639 483.00 | 639 483.00 | 639 483.00 | |
AR Technical installations, industrial equipment and tools | 19 398.00 | 2 605.00 | 16 793.00 | 19 398.00 |
AT Other tangible assets | 101 603.00 | 78 932.00 | 22 671.00 | 101 603.00 |
BH Other financial assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BJ TOTAL (I) | 776 383.00 | 89 536.00 | 686 847.00 | 776 383.00 |
BN Goods in progress | 68 310.00 | 68 310.00 | 68 310.00 | |
BX Customers and related accounts | 121 279.00 | 121 279.00 | 121 279.00 | |
BZ Other receivables | 61 455.00 | 61 455.00 | 61 455.00 | |
CF Cash and cash equivalents | 144 221.00 | 144 221.00 | 144 221.00 | |
CH Prepaid expenses | 7 833.00 | 7 833.00 | 7 833.00 | |
CJ TOTAL (II) | 403 097.00 | 403 097.00 | 403 097.00 | |
CO Grand total (0 to V) | 1 179 480.00 | 89 536.00 | 1 089 945.00 | 1 179 480.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 143 852.00 | 143 852.00 | 143 852.00 | |
DD Legal reserve (1) | 6 000.00 | 4 000.00 | 6 000.00 | |
DG Other reserves | 127 805.00 | 161 448.00 | 127 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 777.00 | 78 357.00 | 130 777.00 | |
DL TOTAL (I) | 468 434.00 | 447 658.00 | 468 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 044.00 | 11 518.00 | 275 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 716.00 | 85 288.00 | 39 716.00 | |
DX Trade payables and related accounts | 141 261.00 | 96 420.00 | 141 261.00 | |
DY Tax and social security liabilities | 162 746.00 | 101 624.00 | 162 746.00 | |
EA Other liabilities | 2 744.00 | 4 810.00 | 2 744.00 | |
EC TOTAL (IV) | 621 510.00 | 299 659.00 | 621 510.00 | |
EE Grand total (I to V) | 1 089 945.00 | 747 317.00 | 1 089 945.00 | |
EI Including equity loans | 39 716.00 | 39 716.00 | ||
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