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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ECLIPSE PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-28 | Public | 2017-07-31 | Complete |
| 2017-02-17 | Public | 2016-07-31 | Complete |
| Name | ECLIPSE PROMOTIONS |
| Siren | 408685717 |
| Closing | 2018-07-31 |
| Registry code | 9401 |
| Registration number | 2689 |
| Management number | 2014B05045 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
AT Other tangible assets | 16 659.00 | 15 908.00 | 751.00 | 16 659.00 |
BH Other financial assets | 14 318.00 | 14 318.00 | 14 318.00 | |
BJ TOTAL (I) | 37 075.00 | 15 908.00 | 21 167.00 | 37 075.00 |
BT Goods | 7 348.00 | 7 348.00 | 7 348.00 | |
BV Advances and down payments on orders | 6 381.00 | 6 381.00 | 6 381.00 | |
BX Customers and related accounts | 249 588.00 | 2 205.00 | 247 383.00 | 249 588.00 |
BZ Other receivables | 42 932.00 | 42 932.00 | 42 932.00 | |
CF Cash and cash equivalents | 25 049.00 | 25 049.00 | 25 049.00 | |
CH Prepaid expenses | 11 240.00 | 11 240.00 | 11 240.00 | |
CJ TOTAL (II) | 342 538.00 | 2 205.00 | 340 333.00 | 342 538.00 |
CO Grand total (0 to V) | 379 613.00 | 18 113.00 | 361 500.00 | 379 613.00 |
CP Shares due in less than one year | 14 318.00 | 14 318.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 400.00 | 26 400.00 | 26 400.00 | |
DD Legal reserve (1) | 2 640.00 | 2 640.00 | 2 640.00 | |
DG Other reserves | 13 164.00 | 13 164.00 | 13 164.00 | |
DH Retained earnings | -35 036.00 | -106 491.00 | -35 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 469.00 | 71 455.00 | 62 469.00 | |
DL TOTAL (I) | 69 638.00 | 7 169.00 | 69 638.00 | |
DX Trade payables and related accounts | 135 289.00 | 197 304.00 | 135 289.00 | |
DY Tax and social security liabilities | 90 758.00 | 91 566.00 | 90 758.00 | |
EA Other liabilities | 19 816.00 | 49 036.00 | 19 816.00 | |
EB Prepaid income (2) | 46 000.00 | 46 000.00 | ||
EC TOTAL (IV) | 291 863.00 | 337 906.00 | 291 863.00 | |
EE Grand total (I to V) | 361 500.00 | 345 075.00 | 361 500.00 | |
EG Accrued income and payables due within one year | 291 863.00 | 337 906.00 | 291 863.00 | |
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