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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : ECOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-08 | Partially confidential | 2016-09-30 | Complete |
| Name | ECOUTE |
| Siren | 493515902 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 2547 |
| Management number | 2006B02228 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 13 000.00 | 13 000.00 | |
AH Goodwill | 3 108 294.00 | 3 108 294.00 | 3 108 294.00 | |
AP Buildings | 38 360.00 | 35 986.00 | 2 374.00 | 38 360.00 |
AT Other tangible assets | 62 577.00 | 36 787.00 | 25 790.00 | 62 577.00 |
BH Other financial assets | 38 321.00 | 38 321.00 | 38 321.00 | |
BJ TOTAL (I) | 3 260 553.00 | 85 773.00 | 3 174 780.00 | 3 260 553.00 |
BX Customers and related accounts | 1 244 397.00 | 103 975.00 | 1 140 423.00 | 1 244 397.00 |
BZ Other receivables | 103 630.00 | 103 630.00 | 103 630.00 | |
CF Cash and cash equivalents | 16 167.00 | 16 167.00 | 16 167.00 | |
CH Prepaid expenses | 22 819.00 | 22 819.00 | 22 819.00 | |
CJ TOTAL (II) | 1 387 013.00 | 103 975.00 | 1 283 038.00 | 1 387 013.00 |
CO Grand total (0 to V) | 4 647 566.00 | 189 748.00 | 4 457 818.00 | 4 647 566.00 |
CP Shares due in less than one year | 38 321.00 | 38 321.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 771 000.00 | 771 000.00 | 771 000.00 | |
DD Legal reserve (1) | 77 100.00 | 77 100.00 | 77 100.00 | |
DG Other reserves | 770 100.00 | 737 073.00 | 770 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 005.00 | 153 071.00 | 352 005.00 | |
DL TOTAL (I) | 1 970 204.00 | 1 738 244.00 | 1 970 204.00 | |
DP Provisions for Risks | 245 000.00 | |||
DR TOTAL (IV) | 245 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 869 644.00 | 1 150 855.00 | 869 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475 412.00 | 430 425.00 | 475 412.00 | |
DW Advances and down payments received on current orders | 32 241.00 | 32 241.00 | ||
DX Trade payables and related accounts | 559 820.00 | 332 094.00 | 559 820.00 | |
DY Tax and social security liabilities | 519 050.00 | 486 628.00 | 519 050.00 | |
EA Other liabilities | 31 448.00 | 27 169.00 | 31 448.00 | |
EC TOTAL (IV) | 2 487 614.00 | 2 427 170.00 | 2 487 614.00 | |
EE Grand total (I to V) | 4 457 818.00 | 4 410 414.00 | 4 457 818.00 | |
EG Accrued income and payables due within one year | 2 487 614.00 | 1 442 242.00 | 2 487 614.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 302 612.00 | 354 210.00 | 302 612.00 | |
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