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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ECORIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| Name | ECORIANT |
| Siren | 493389829 |
| Closing | 2020-03-31 |
| Registry code | 5601 |
| Registration number | B2020/005706 |
| Management number | 2006B00967 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15 300.00 | 15 300.00 | 15 300.00 | |
BJ TOTAL (I) | 538 060.00 | 538 060.00 | 538 060.00 | |
BX Customers and related accounts | 387 708.00 | 387 708.00 | 387 708.00 | |
BZ Other receivables | 289 673.00 | 289 673.00 | 289 673.00 | |
CF Cash and cash equivalents | 12 331.00 | 12 331.00 | 12 331.00 | |
CJ TOTAL (II) | 689 711.00 | 689 711.00 | 689 711.00 | |
CO Grand total (0 to V) | 1 227 771.00 | 1 227 771.00 | 1 227 771.00 | |
CU Other investments | 522 760.00 | 522 760.00 | 522 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 8 000.00 | 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 138 000.00 | 138 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 800.00 | 1 000.00 | |
DG Other reserves | 28 286.00 | 710 826.00 | 28 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 440.00 | 17 659.00 | -5 440.00 | |
DL TOTAL (I) | 761 846.00 | 737 286.00 | 761 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338 524.00 | 307 896.00 | 338 524.00 | |
DX Trade payables and related accounts | 30.00 | 1 966.00 | 30.00 | |
DY Tax and social security liabilities | 100 617.00 | 105 860.00 | 100 617.00 | |
EA Other liabilities | 26 754.00 | 26 754.00 | ||
EC TOTAL (IV) | 465 925.00 | 415 722.00 | 465 925.00 | |
EE Grand total (I to V) | 1 227 771.00 | 1 153 007.00 | 1 227 771.00 | |
EG Accrued income and payables due within one year | 470 303.00 | 415 722.00 | 470 303.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 522 760.00 | 15 300.00 | 522 760.00 | |
I3 DECREASES Total Financial Fixed Assets | 538 060.00 | |||
I4 DECREASES Grand Total | 538 060.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 522 760.00 | 15 300.00 | 522 760.00 | |
| 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 | 30.00 | 30.00 | 30.00 | |
8D Social Security and Other Social Organizations | 27 730.00 | 27 730.00 | 27 730.00 | |
8E Income Taxes | 4 369.00 | 4 369.00 | 4 369.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 754.00 | 26 754.00 | 26 754.00 | |
UX Other trade receivables | 387 708.00 | 387 708.00 | 387 708.00 | |
VB VAT | 2 125.00 | 2 125.00 | 2 125.00 | |
VC Group and associates | 287 548.00 | 287 548.00 | 287 548.00 | |
VI Group and Associates | 338 524.00 | 338 524.00 | 338 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 677 381.00 | 677 381.00 | 677 381.00 | |
VW VAT | 68 518.00 | 68 518.00 | 68 518.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 465 925.00 | 465 925.00 | 465 925.00 | |
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