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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : E2C RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | E2C RENOVATION |
| Siren | 494736960 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038742 |
| Management number | 2007B01395 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 405.00 | 5 791.00 | 2 614.00 | 8 405.00 |
AT Other tangible assets | 100 102.00 | 63 559.00 | 36 543.00 | 100 102.00 |
BH Other financial assets | 4 870.00 | 4 870.00 | 4 870.00 | |
BJ TOTAL (I) | 113 377.00 | 69 350.00 | 44 027.00 | 113 377.00 |
BL Raw materials, supplies | 1 835.00 | 1 835.00 | 1 835.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 1 069 654.00 | 1 069 654.00 | 1 069 654.00 | |
BZ Other receivables | 50 215.00 | 50 215.00 | 50 215.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 56 646.00 | 56 646.00 | 56 646.00 | |
CH Prepaid expenses | 6 843.00 | 6 843.00 | 6 843.00 | |
CJ TOTAL (II) | 1 192 193.00 | 1 192 193.00 | 1 192 193.00 | |
CO Grand total (0 to V) | 1 305 569.00 | 69 350.00 | 1 236 220.00 | 1 305 569.00 |
CP Shares due in less than one year | 4 870.00 | 4 870.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 256 409.00 | 311 369.00 | 256 409.00 | |
DH Retained earnings | -64 519.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 169.00 | 49 559.00 | 34 169.00 | |
DL TOTAL (I) | 292 228.00 | 298 059.00 | 292 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 957.00 | 24 972.00 | 14 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 431.00 | 14 800.00 | 40 431.00 | |
DX Trade payables and related accounts | 479 246.00 | 374 919.00 | 479 246.00 | |
DY Tax and social security liabilities | 199 276.00 | 204 122.00 | 199 276.00 | |
EA Other liabilities | 152 374.00 | 16 615.00 | 152 374.00 | |
EB Prepaid income (2) | 57 708.00 | 57 708.00 | ||
EC TOTAL (IV) | 943 992.00 | 635 427.00 | 943 992.00 | |
EE Grand total (I to V) | 1 236 220.00 | 933 486.00 | 1 236 220.00 | |
EG Accrued income and payables due within one year | 936 912.00 | 620 478.00 | 936 912.00 | |
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