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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ECHAVIDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | ECHAVIDRE |
| Siren | 752814210 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5193 |
| Management number | 2012B00812 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63850 Égliseneuve-d'Entraigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 59 922.00 | 59 922.00 | 59 922.00 | |
AP Buildings | 1 834.00 | 919.00 | 915.00 | 1 834.00 |
AR Technical installations, industrial equipment and tools | 25 243.00 | 20 381.00 | 4 862.00 | 25 243.00 |
AT Other tangible assets | 50 595.00 | 50 595.00 | 50 595.00 | |
BD Other fixed assets | 786.00 | 786.00 | 786.00 | |
BJ TOTAL (I) | 140 881.00 | 74 395.00 | 66 486.00 | 140 881.00 |
BT Goods | 179 980.00 | 179 980.00 | 179 980.00 | |
BX Customers and related accounts | 95 772.00 | 95 772.00 | 95 772.00 | |
BZ Other receivables | 28 654.00 | 28 654.00 | 28 654.00 | |
CF Cash and cash equivalents | 14 110.00 | 14 110.00 | 14 110.00 | |
CH Prepaid expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
CJ TOTAL (II) | 320 953.00 | 320 953.00 | 320 953.00 | |
CO Grand total (0 to V) | 461 835.00 | 74 395.00 | 387 439.00 | 461 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 184 000.00 | 184 000.00 | ||
DH Retained earnings | -37 737.00 | -37 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 960.00 | 40 960.00 | ||
DL TOTAL (I) | 187 223.00 | 187 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 022.00 | 29 022.00 | ||
DX Trade payables and related accounts | 169 883.00 | 169 883.00 | ||
DY Tax and social security liabilities | 1 311.00 | 1 311.00 | ||
EC TOTAL (IV) | 200 216.00 | 200 216.00 | ||
EE Grand total (I to V) | 387 439.00 | 387 439.00 | ||
EG Accrued income and payables due within one year | 200 216.00 | 200 216.00 | ||
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