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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SARL ESTRADE MARCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | EXCO E.M. |
| Siren | 342988300 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1347 |
| Management number | 2002B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 146 227.00 | 146 227.00 | 146 227.00 | |
BJ TOTAL (I) | 146 227.00 | 146 227.00 | 146 227.00 | |
BX Customers and related accounts | 71 076.00 | 4 188.00 | 66 889.00 | 71 076.00 |
BZ Other receivables | 8 239.00 | 8 239.00 | 8 239.00 | |
CF Cash and cash equivalents | 100 005.00 | 100 005.00 | 100 005.00 | |
CJ TOTAL (II) | 179 320.00 | 4 188.00 | 175 132.00 | 179 320.00 |
CO Grand total (0 to V) | 325 547.00 | 4 188.00 | 321 359.00 | 325 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DB Share, merger, contribution premiums, etc. | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 8 800.00 | 8 800.00 | 8 800.00 | |
DG Other reserves | 171 167.00 | 169 738.00 | 171 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 390.00 | 1 429.00 | 2 390.00 | |
DL TOTAL (I) | 301 357.00 | 298 967.00 | 301 357.00 | |
DX Trade payables and related accounts | 7 227.00 | 165.00 | 7 227.00 | |
DY Tax and social security liabilities | 12 775.00 | 19 907.00 | 12 775.00 | |
EC TOTAL (IV) | 20 002.00 | 20 072.00 | 20 002.00 | |
EE Grand total (I to V) | 321 359.00 | 319 039.00 | 321 359.00 | |
EG Accrued income and payables due within one year | 20 002.00 | 20 072.00 | 20 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 730.00 | 170 730.00 | 170 730.00 | |
FJ Net sales | 170 730.00 | 170 730.00 | 170 730.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 14 273.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 185 005.00 | |||
FW Other purchases and external expenses | 172 022.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 9 186.00 | |||
GF Total Operating Expenses (II) | 181 685.00 | |||
GG - OPERATING RESULT (I - II) | 3 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 929.00 | 556.00 | 929.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 185 005.00 | 226 033.00 | 185 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 614.00 | 224 604.00 | 182 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 390.00 | 1 429.00 | 2 390.00 | |
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