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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : E2CM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2015-12-31 | Complete |
| 2017-05-16 | Public | 2014-12-31 | Complete |
| Name | E2CM |
| Siren | 402785471 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4691 |
| Management number | 1996B00011 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 40 455.00 | 40 352.00 | 103.00 | 40 455.00 |
AT Other tangible assets | 190 418.00 | 116 779.00 | 73 639.00 | 190 418.00 |
BH Other financial assets | 9 717.00 | 9 717.00 | 9 717.00 | |
BJ TOTAL (I) | 286 387.00 | 157 132.00 | 129 256.00 | 286 387.00 |
BX Customers and related accounts | 400 983.00 | 7 967.00 | 393 016.00 | 400 983.00 |
BZ Other receivables | 17 022.00 | 17 022.00 | 17 022.00 | |
CD Marketable securities | 312 700.00 | 312 700.00 | 312 700.00 | |
CF Cash and cash equivalents | 1 530 586.00 | 1 530 586.00 | 1 530 586.00 | |
CH Prepaid expenses | 76 161.00 | 76 161.00 | 76 161.00 | |
CJ TOTAL (II) | 2 337 452.00 | 7 967.00 | 2 329 485.00 | 2 337 452.00 |
CO Grand total (0 to V) | 2 623 840.00 | 165 099.00 | 2 458 741.00 | 2 623 840.00 |
CU Other investments | 45 797.00 | 45 797.00 | 45 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 1 068 072.00 | 1 068 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 828.00 | 195 828.00 | ||
DL TOTAL (I) | 1 296 900.00 | 1 296 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 084.00 | 27 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 537.00 | 72 537.00 | ||
DX Trade payables and related accounts | 86 950.00 | 86 950.00 | ||
DY Tax and social security liabilities | 323 607.00 | 323 607.00 | ||
EA Other liabilities | 34 526.00 | 34 526.00 | ||
EB Prepaid income (2) | 617 138.00 | 617 138.00 | ||
EC TOTAL (IV) | 1 161 841.00 | 1 161 841.00 | ||
EE Grand total (I to V) | 2 458 741.00 | 2 458 741.00 | ||
EG Accrued income and payables due within one year | 1 155 041.00 | 1 155 041.00 | ||
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