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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : ECHO FAMILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-08-31 | Complete |
| Name | ECHO FAMILLES |
| Siren | 843828823 |
| Closing | 2019-08-31 |
| Registry code | 6752 |
| Registration number | 12875 |
| Management number | 2018B02687 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 210.00 | |||
AR Technical installations, industrial equipment and tools | 470.00 | |||
AT Other tangible assets | 58 868.00 | |||
BH Other financial assets | 2 700.00 | |||
BJ TOTAL (I) | 62 248.00 | |||
BX Customers and related accounts | 8 302.00 | |||
BZ Other receivables | 369.00 | |||
CD Marketable securities | 300.00 | |||
CF Cash and cash equivalents | 4 847.00 | |||
CH Prepaid expenses | 4 801.00 | |||
CJ TOTAL (II) | 18 619.00 | |||
CO Grand total (0 to V) | 80 866.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 540.00 | -29 540.00 | ||
DL TOTAL (I) | -26 540.00 | -26 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 836.00 | 84 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 004.00 | 12 004.00 | ||
DX Trade payables and related accounts | 2 816.00 | 2 816.00 | ||
DY Tax and social security liabilities | 7 747.00 | 7 747.00 | ||
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 107 407.00 | 107 407.00 | ||
EE Grand total (I to V) | 80 866.00 | 80 866.00 | ||
EI Including equity loans | 12 004.00 | 12 004.00 | ||
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