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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : ECALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2017-12-31 | Complete |
| Name | ECALEX |
| Siren | 351743851 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13979 |
| Management number | 1989B50239 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Montcourt-Fromonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 149.00 | 149.00 | 149.00 | |
CO Grand total (0 to V) | 149.00 | 149.00 | 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 500.00 | 82 500.00 | 82 500.00 | |
DD Legal reserve (1) | 8 250.00 | 8 250.00 | 8 250.00 | |
DG Other reserves | 49 386.00 | 49 386.00 | 49 386.00 | |
DH Retained earnings | -1 273 522.00 | -1 273 522.00 | -1 273 522.00 | |
DL TOTAL (I) | -1 133 385.00 | -1 133 386.00 | -1 133 385.00 | |
DX Trade payables and related accounts | 865 708.00 | 865 708.00 | 865 708.00 | |
EA Other liabilities | 267 827.00 | 267 828.00 | 267 827.00 | |
EC TOTAL (IV) | 1 133 535.00 | 1 133 535.00 | 1 133 535.00 | |
EE Grand total (I to V) | 149.00 | 149.00 | 149.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 865 708.00 | 865 708.00 | 865 708.00 | |
VI Group and Associates | 267 827.00 | 267 827.00 | 267 827.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 133 535.00 | 1 133 535.00 | 1 133 535.00 | |
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