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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-12-31 | Complete |
| Name | E.C |
| Siren | 501822621 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7048 |
| Management number | 2008B00288 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Coignières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 437.00 | 21 542.00 | 29 895.00 | 51 437.00 |
BJ TOTAL (I) | 51 437.00 | 21 542.00 | 29 895.00 | 51 437.00 |
BL Raw materials, supplies | 11 143.00 | 11 143.00 | 11 143.00 | |
BX Customers and related accounts | 770 445.00 | 1 000.00 | 769 445.00 | 770 445.00 |
BZ Other receivables | 118 099.00 | 118 099.00 | 118 099.00 | |
CF Cash and cash equivalents | 590 756.00 | 590 756.00 | 590 756.00 | |
CH Prepaid expenses | 470.00 | 470.00 | 470.00 | |
CJ TOTAL (II) | 1 490 914.00 | 1 000.00 | 1 489 914.00 | 1 490 914.00 |
CO Grand total (0 to V) | 1 542 351.00 | 22 542.00 | 1 519 808.00 | 1 542 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 369 163.00 | 369 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 408 073.00 | 408 073.00 | ||
DL TOTAL (I) | 786 036.00 | 786 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 310.00 | ||
DX Trade payables and related accounts | 551 059.00 | 551 059.00 | ||
DY Tax and social security liabilities | 180 684.00 | 180 684.00 | ||
EA Other liabilities | 1 720.00 | 1 720.00 | ||
EC TOTAL (IV) | 733 773.00 | 733 773.00 | ||
EE Grand total (I to V) | 1 519 809.00 | 1 519 809.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 112.00 | 431.00 | 21 112.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 21 112.00 | 431.00 | 21 112.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 000.00 | 1 000.00 | ||
7C Grand total | 1 000.00 | 1 000.00 | ||
| 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 | 551 059.00 | 551 059.00 | 551 059.00 | |
8C Staff and Related Accounts | 52 776.00 | 52 776.00 | 52 776.00 | |
8D Social Security and Other Social Organizations | 36 624.00 | 36 624.00 | 36 624.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 889 015.00 | 889 015.00 | 889 015.00 | |
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