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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Consolidated |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Consolidated |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ECA |
| Siren | 562011528 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007065 |
| Management number | 1992B00565 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83078 TOULON CEDEX 9 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 17 079 000.00 | |||
AJ Other Intangible Assets | 20 046 000.00 | |||
BJ TOTAL (I) | 52 334 000.00 | |||
BX Customers and related accounts | 27 206 000.00 | |||
CJ TOTAL (II) | 105 089 000.00 | |||
CO Grand total (0 to V) | 157 423 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 429 000.00 | 4 429 000.00 | 4 429 000.00 | |
DB Share, merger, contribution premiums, etc. | 41 441 000.00 | 41 441 000.00 | 41 441 000.00 | |
DL TOTAL (I) | 333 000.00 | 157 000.00 | 333 000.00 | |
DX Trade payables and related accounts | 17 312 000.00 | 22 309 000.00 | 17 312 000.00 | |
EC TOTAL (IV) | 47 538 000.00 | 74 972 000.00 | 47 538 000.00 | |
EE Grand total (I to V) | 157 423 000.00 | 161 374 000.00 | 157 423 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 102 063 000.00 | |||
FM Inventory production | 1 385 000.00 | |||
FQ Other income | 4 243 000.00 | |||
FR Total operating income (I) | 112 646 000.00 | |||
FW Other purchases and external expenses | -53 933 000.00 | |||
FX Taxes, duties, and similar payments | -1 334 000.00 | |||
FZ Social Security Contributions | -42 593 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -7 448 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 909 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 5 952 000.00 | -3 122 000.00 | 5 952 000.00 | |
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