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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : EUROPEENNE DE CONCEPTION ET D ETUDES TECHNOLOGIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EUROPEENNE DE CONCEPTION ET D'ETUDES TECHNOLOGIQUES |
| Siren | 302316393 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004358 |
| Management number | 2019B00982 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 ARCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 799 611.00 | 2 799 611.00 | 2 799 611.00 | |
CJ TOTAL (II) | 2 799 611.00 | 2 799 611.00 | 2 799 611.00 | |
CO Grand total (0 to V) | 2 799 611.00 | 2 799 611.00 | 2 799 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 443 990.00 | 1 443 990.00 | 1 443 990.00 | |
DD Legal reserve (1) | 123 135.00 | 121 957.00 | 123 135.00 | |
DF Regulated reserves (1) | 245.00 | 245.00 | 245.00 | |
DH Retained earnings | 1 065 373.00 | 1 092 974.00 | 1 065 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 778.00 | 23 577.00 | 24 778.00 | |
DL TOTAL (I) | 2 657 523.00 | 2 682 745.00 | 2 657 523.00 | |
DX Trade payables and related accounts | 5 762.00 | 12 841.00 | 5 762.00 | |
DY Tax and social security liabilities | 167.00 | 167.00 | 167.00 | |
EA Other liabilities | 136 158.00 | 70 257.00 | 136 158.00 | |
EC TOTAL (IV) | 142 087.00 | 83 266.00 | 142 087.00 | |
EE Grand total (I to V) | 2 799 611.00 | 2 766 011.00 | 2 799 611.00 | |
EG Accrued income and payables due within one year | 5 929.00 | 13 009.00 | 5 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 973.00 | |||
GF Total Operating Expenses (II) | 4 973.00 | |||
GG - OPERATING RESULT (I - II) | -4 973.00 | |||
GK Income from other securities and fixed asset receivables | 39 386.00 | |||
GP Total financial income (V) | 39 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 636.00 | 9 169.00 | 9 636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 386.00 | 43 245.00 | 39 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 609.00 | 19 669.00 | 14 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 777.00 | 23 576.00 | 24 777.00 | |
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