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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : E2C RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | E2C RENOVATION |
| Siren | 494736960 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039588 |
| Management number | 2007B01395 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 304.00 | 6 490.00 | 3 814.00 | 10 304.00 |
AT Other tangible assets | 106 672.00 | 83 390.00 | 23 282.00 | 106 672.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 370.00 | 3 370.00 | 3 370.00 | |
BJ TOTAL (I) | 120 361.00 | 89 880.00 | 30 480.00 | 120 361.00 |
BL Raw materials, supplies | 12 222.00 | 12 222.00 | 12 222.00 | |
BN Goods in progress | 15 418.00 | 15 418.00 | 15 418.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 815 742.00 | 1 274.00 | 814 468.00 | 815 742.00 |
BZ Other receivables | 26 565.00 | 26 565.00 | 26 565.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 85 567.00 | 85 567.00 | 85 567.00 | |
CH Prepaid expenses | 5 795.00 | 5 795.00 | 5 795.00 | |
CJ TOTAL (II) | 978 308.00 | 1 274.00 | 977 035.00 | 978 308.00 |
CO Grand total (0 to V) | 1 098 669.00 | 91 154.00 | 1 007 515.00 | 1 098 669.00 |
CP Shares due in less than one year | 3 370.00 | 3 370.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 290 578.00 | 256 409.00 | 290 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 328.00 | 34 169.00 | -26 328.00 | |
DL TOTAL (I) | 265 900.00 | 292 228.00 | 265 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 590.00 | 14 957.00 | 12 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 754.00 | 40 431.00 | 12 754.00 | |
DX Trade payables and related accounts | 436 472.00 | 479 246.00 | 436 472.00 | |
DY Tax and social security liabilities | 136 464.00 | 199 276.00 | 136 464.00 | |
EA Other liabilities | 131 415.00 | 152 374.00 | 131 415.00 | |
EB Prepaid income (2) | 11 921.00 | 57 708.00 | 11 921.00 | |
EC TOTAL (IV) | 741 615.00 | 943 992.00 | 741 615.00 | |
EE Grand total (I to V) | 1 007 515.00 | 1 236 220.00 | 1 007 515.00 | |
EG Accrued income and payables due within one year | 739 102.00 | 936 912.00 | 739 102.00 | |
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