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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ECOOKIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ECOOKIE |
| Siren | 489287789 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66174 |
| Management number | 2007B22565 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 340.00 | 44 003.00 | 2 336.00 | 46 340.00 |
AT Other tangible assets | 53 220.00 | 43 863.00 | 9 357.00 | 53 220.00 |
BB Receivables related to investments | 323 927.00 | 323 927.00 | 323 927.00 | |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 434 188.00 | 87 866.00 | 346 321.00 | 434 188.00 |
BT Goods | 261 758.00 | 261 758.00 | 261 758.00 | |
BV Advances and down payments on orders | 4 238.00 | 4 238.00 | 4 238.00 | |
BX Customers and related accounts | 187 389.00 | 9 166.00 | 178 222.00 | 187 389.00 |
BZ Other receivables | 45 018.00 | 45 018.00 | 45 018.00 | |
CD Marketable securities | 28 224.00 | 28 224.00 | 28 224.00 | |
CF Cash and cash equivalents | 90 326.00 | 90 326.00 | 90 326.00 | |
CH Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
CJ TOTAL (II) | 619 656.00 | 9 166.00 | 610 490.00 | 619 656.00 |
CO Grand total (0 to V) | 1 053 844.00 | 97 032.00 | 956 812.00 | 1 053 844.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 666 954.00 | 579 076.00 | 666 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 926.00 | 98 878.00 | 81 926.00 | |
DL TOTAL (I) | 751 880.00 | 680 954.00 | 751 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 1 214.00 | 900.00 | |
DX Trade payables and related accounts | 81 642.00 | 84 551.00 | 81 642.00 | |
DY Tax and social security liabilities | 113 364.00 | 168 239.00 | 113 364.00 | |
EA Other liabilities | 9 023.00 | 24 063.00 | 9 023.00 | |
EB Prepaid income (2) | 3 400.00 | |||
EC TOTAL (IV) | 204 931.00 | 281 467.00 | 204 931.00 | |
EE Grand total (I to V) | 956 812.00 | 962 422.00 | 956 812.00 | |
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