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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : E 3 ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-23 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | E 3 ECONOMIE |
| Siren | 320940315 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10327 |
| Management number | 1981B00115 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 480.00 | 3 480.00 | 3 480.00 | |
AP Buildings | 2 911.00 | 2 911.00 | 2 911.00 | |
AR Technical installations, industrial equipment and tools | 3 480.00 | -3 480.00 | ||
AT Other tangible assets | 161 433.00 | 140 381.00 | 21 052.00 | 161 433.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 181.00 | 5 181.00 | 5 181.00 | |
BJ TOTAL (I) | 173 021.00 | 146 773.00 | 26 248.00 | 173 021.00 |
BX Customers and related accounts | 388 838.00 | 19 133.00 | 369 705.00 | 388 838.00 |
BZ Other receivables | 45 608.00 | 45 608.00 | 45 608.00 | |
CD Marketable securities | 105 406.00 | 105 406.00 | 105 406.00 | |
CF Cash and cash equivalents | 48 503.00 | 48 503.00 | 48 503.00 | |
CH Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
CJ TOTAL (II) | 589 418.00 | 19 133.00 | 570 285.00 | 589 418.00 |
CO Grand total (0 to V) | 762 439.00 | 165 906.00 | 596 533.00 | 762 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 604.00 | 9 604.00 | 9 604.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 175 000.00 | 175 000.00 | 175 000.00 | |
DH Retained earnings | -50 035.00 | -55 679.00 | -50 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 499.00 | 5 644.00 | 42 499.00 | |
DL TOTAL (I) | 178 029.00 | 135 530.00 | 178 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 342.00 | 291.00 | 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 061.00 | 1 061.00 | 1 061.00 | |
DX Trade payables and related accounts | 115 850.00 | 111 032.00 | 115 850.00 | |
DY Tax and social security liabilities | 294 143.00 | 215 962.00 | 294 143.00 | |
EA Other liabilities | 7 108.00 | 4 493.00 | 7 108.00 | |
EC TOTAL (IV) | 418 504.00 | 332 839.00 | 418 504.00 | |
EE Grand total (I to V) | 596 533.00 | 468 369.00 | 596 533.00 | |
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