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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ECHAFAUDAGES CONTAT & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | ECHAFAUDAGES CONTAT & FILS |
| Siren | 515377463 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007340 |
| Management number | 2009B01084 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AJ Other Intangible Assets | 300.00 | 43.00 | 257.00 | 300.00 |
AN Land | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 662 051.00 | 362 361.00 | 299 690.00 | 662 051.00 |
AR Technical installations, industrial equipment and tools | 1 041 486.00 | 834 191.00 | 207 295.00 | 1 041 486.00 |
AT Other tangible assets | 279 454.00 | 155 478.00 | 123 976.00 | 279 454.00 |
BD Other fixed assets | 1 165.00 | 1 165.00 | 1 165.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 2 194 087.00 | 1 352 623.00 | 841 464.00 | 2 194 087.00 |
BX Customers and related accounts | 400 543.00 | 400 543.00 | 400 543.00 | |
BZ Other receivables | 83 988.00 | 83 988.00 | 83 988.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 97 894.00 | 97 894.00 | 97 894.00 | |
CH Prepaid expenses | 10 125.00 | 10 125.00 | 10 125.00 | |
CJ TOTAL (II) | 742 550.00 | 742 550.00 | 742 550.00 | |
CO Grand total (0 to V) | 2 936 637.00 | 1 352 623.00 | 1 584 013.00 | 2 936 637.00 |
CP Shares due in less than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 800.00 | 107 800.00 | 107 800.00 | |
DD Legal reserve (1) | 10 780.00 | 10 780.00 | 10 780.00 | |
DG Other reserves | 497 703.00 | 493 862.00 | 497 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 123.00 | 93 841.00 | 153 123.00 | |
DL TOTAL (I) | 769 405.00 | 706 283.00 | 769 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 534.00 | 349 640.00 | 330 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 483.00 | 35 152.00 | 71 483.00 | |
DX Trade payables and related accounts | 252 958.00 | 190 811.00 | 252 958.00 | |
DY Tax and social security liabilities | 152 814.00 | 92 920.00 | 152 814.00 | |
EA Other liabilities | 3 819.00 | 6 908.00 | 3 819.00 | |
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 814 608.00 | 675 430.00 | 814 608.00 | |
EE Grand total (I to V) | 1 584 013.00 | 1 381 713.00 | 1 584 013.00 | |
EI Including equity loans | 71 483.00 | 71 483.00 | ||
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