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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : EUROPEENNE DE CONCEPTION ET D ETUDES TECHNOLOGIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EUROPEENNE DE CONCEPTION ET D'ETUDES TECHNOLOGIQUES |
| Siren | 302316393 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3908 |
| Management number | 1991B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16730 FLEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 839 509.00 | 2 839 509.00 | 2 839 509.00 | |
CJ TOTAL (II) | 2 839 509.00 | 2 839 509.00 | 2 839 509.00 | |
CO Grand total (0 to V) | 2 839 509.00 | 2 839 509.00 | 2 839 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 443 990.00 | 1 443 990.00 | 1 443 990.00 | |
DD Legal reserve (1) | 120 735.00 | 119 673.00 | 120 735.00 | |
DF Regulated reserves (1) | 245.00 | 245.00 | 245.00 | |
DH Retained earnings | 1 122 763.00 | 1 153 577.00 | 1 122 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 433.00 | 21 249.00 | 24 433.00 | |
DL TOTAL (I) | 2 712 168.00 | 2 738 735.00 | 2 712 168.00 | |
DX Trade payables and related accounts | 8 556.00 | 7 713.00 | 8 556.00 | |
DY Tax and social security liabilities | 167.00 | 1.00 | 167.00 | |
EA Other liabilities | 118 617.00 | 38 678.00 | 118 617.00 | |
EC TOTAL (IV) | 127 340.00 | 46 392.00 | 127 340.00 | |
EE Grand total (I to V) | 2 839 509.00 | 2 785 127.00 | 2 839 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 237.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 7 403.00 | |||
GG - OPERATING RESULT (I - II) | -7 403.00 | |||
GK Income from other securities and fixed asset receivables | 41 339.00 | |||
GP Total financial income (V) | 41 339.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 502.00 | 10 625.00 | 9 502.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 339.00 | 44 057.00 | 41 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 905.00 | 22 808.00 | 16 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 433.00 | 21 249.00 | 24 433.00 | |
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