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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ECM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | ECM HOLDING |
| Siren | 844541730 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80611 |
| Management number | 2021B03695 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 172 305.00 | 172 305.00 | 172 305.00 | |
BJ TOTAL (I) | 772 805.00 | 772 805.00 | 772 805.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 9 693.00 | 9 693.00 | 9 693.00 | |
CJ TOTAL (II) | 10 553.00 | 10 553.00 | 10 553.00 | |
CO Grand total (0 to V) | 783 358.00 | 783 358.00 | 783 358.00 | |
CU Other investments | 600 500.00 | 600 500.00 | 600 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 4 326.00 | 4 326.00 | ||
DH Retained earnings | 82 200.00 | 82 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 091.00 | 86 526.00 | 95 091.00 | |
DL TOTAL (I) | 781 616.00 | 686 526.00 | 781 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 3 639.00 | 107.00 | |
DX Trade payables and related accounts | 600.00 | 1 800.00 | 600.00 | |
DY Tax and social security liabilities | 1 035.00 | 181.00 | 1 035.00 | |
EC TOTAL (IV) | 1 742.00 | 5 620.00 | 1 742.00 | |
EE Grand total (I to V) | 783 358.00 | 692 146.00 | 783 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 883.00 | |||
GF Total Operating Expenses (II) | 883.00 | |||
GG - OPERATING RESULT (I - II) | -883.00 | |||
GJ Financial income from other securities and fixed asset receivables | 96 849.00 | |||
GP Total financial income (V) | 96 849.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96 828.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 854.00 | 181.00 | 854.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 849.00 | 90 456.00 | 96 849.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 759.00 | 3 930.00 | 1 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 091.00 | 86 526.00 | 95 091.00 | |
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