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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ECG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-11-30 | Complete |
| 2018-07-12 | Public | 2017-11-30 | Complete |
| 2017-09-26 | Public | 2016-11-30 | Complete |
| Name | ECG DEVELOPPEMENT |
| Siren | 521494419 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000311 |
| Management number | 2010B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 23 923.00 | 18 742.00 | 5 181.00 | 23 923.00 |
BH Other financial assets | 9 231.00 | 9 231.00 | 9 231.00 | |
BJ TOTAL (I) | 624 512.00 | 18 742.00 | 605 770.00 | 624 512.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 340.00 | 9 340.00 | 9 340.00 | |
BZ Other receivables | 406 860.00 | 406 860.00 | 406 860.00 | |
CF Cash and cash equivalents | 492 529.00 | 492 529.00 | 492 529.00 | |
CH Prepaid expenses | 14 773.00 | 14 773.00 | 14 773.00 | |
CJ TOTAL (II) | 923 502.00 | 923 502.00 | 923 502.00 | |
CO Grand total (0 to V) | 1 548 014.00 | 18 742.00 | 1 529 272.00 | 1 548 014.00 |
CP Shares due in less than one year | 9 231.00 | 9 231.00 | ||
CU Other investments | 591 358.00 | 591 358.00 | 591 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 266 729.00 | 266 729.00 | 266 729.00 | |
DD Legal reserve (1) | 26 673.00 | 24 553.00 | 26 673.00 | |
DG Other reserves | 793 896.00 | 116 530.00 | 793 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 623.00 | 749 486.00 | 189 623.00 | |
DL TOTAL (I) | 1 276 920.00 | 1 157 298.00 | 1 276 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 380.00 | 250 473.00 | 59 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 580.00 | 1 624.00 | 580.00 | |
DX Trade payables and related accounts | 3 645.00 | 8 508.00 | 3 645.00 | |
DY Tax and social security liabilities | 21 291.00 | 70 588.00 | 21 291.00 | |
EA Other liabilities | 167 456.00 | 194 479.00 | 167 456.00 | |
EC TOTAL (IV) | 252 352.00 | 525 672.00 | 252 352.00 | |
EE Grand total (I to V) | 1 529 272.00 | 1 682 970.00 | 1 529 272.00 | |
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