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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ECD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2021-02-28 | Complete |
| 2021-01-27 | Public | 2020-02-29 | Complete |
| 2020-08-03 | Partially confidential | 2019-02-28 | Complete |
| 2019-07-30 | Public | 2018-02-28 | Complete |
| 2017-07-04 | Public | 2017-02-28 | Complete |
| Name | ECD |
| Siren | 495382400 |
| Closing | 2019-02-28 |
| Registry code | 3405 |
| Registration number | 9031 |
| Management number | 2007B80155 |
| Activity code | 4791B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 809.00 | 25 529.00 | 20 280.00 | 45 809.00 |
AT Other tangible assets | 42 411.00 | 31 641.00 | 10 770.00 | 42 411.00 |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 89 850.00 | 57 170.00 | 32 680.00 | 89 850.00 |
BT Goods | 727 175.00 | 727 175.00 | 727 175.00 | |
BX Customers and related accounts | 20 450.00 | 20 450.00 | 20 450.00 | |
BZ Other receivables | 12 354.00 | 12 354.00 | 12 354.00 | |
CF Cash and cash equivalents | 6 054.00 | 6 054.00 | 6 054.00 | |
CJ TOTAL (II) | 766 032.00 | 766 032.00 | 766 032.00 | |
CO Grand total (0 to V) | 855 882.00 | 57 170.00 | 798 712.00 | 855 882.00 |
CP Shares due in less than one year | 1 630.00 | 1 630.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 20 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 50.00 | 1 000.00 | |
DH Retained earnings | 64 777.00 | 94 923.00 | 64 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 980.00 | 67 384.00 | 47 980.00 | |
DL TOTAL (I) | 123 757.00 | 182 357.00 | 123 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 454.00 | 244 152.00 | 262 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 113.00 | 2 182.00 | 108 113.00 | |
DX Trade payables and related accounts | 238 610.00 | 155 166.00 | 238 610.00 | |
DY Tax and social security liabilities | 65 779.00 | 69 506.00 | 65 779.00 | |
EA Other liabilities | 293.00 | |||
EC TOTAL (IV) | 674 955.00 | 471 300.00 | 674 955.00 | |
EE Grand total (I to V) | 798 712.00 | 653 657.00 | 798 712.00 | |
EG Accrued income and payables due within one year | 674 955.00 | 471 300.00 | 674 955.00 | |
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