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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : E2C RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | E2C RENOVATION |
| Siren | 494736960 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035080 |
| Management number | 2007B01395 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 664.00 | 5 483.00 | 3 181.00 | 8 664.00 |
AT Other tangible assets | 52 450.00 | 41 994.00 | 10 456.00 | 52 450.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 370.00 | 3 370.00 | 3 370.00 | |
BJ TOTAL (I) | 64 498.00 | 47 477.00 | 17 021.00 | 64 498.00 |
BL Raw materials, supplies | 9 845.00 | 9 845.00 | 9 845.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 923 388.00 | 12 423.00 | 910 966.00 | 923 388.00 |
BZ Other receivables | 56 364.00 | 56 364.00 | 56 364.00 | |
CD Marketable securities | 56 294.00 | 56 294.00 | 56 294.00 | |
CF Cash and cash equivalents | 161 313.00 | 161 313.00 | 161 313.00 | |
CH Prepaid expenses | 6 605.00 | 6 605.00 | 6 605.00 | |
CJ TOTAL (II) | 1 220 809.00 | 12 423.00 | 1 208 386.00 | 1 220 809.00 |
CO Grand total (0 to V) | 1 285 307.00 | 59 900.00 | 1 225 407.00 | 1 285 307.00 |
CP Shares due in less than one year | 3 370.00 | 3 370.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 290 578.00 | 290 578.00 | 290 578.00 | |
DH Retained earnings | -26 328.00 | -26 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 615.00 | -26 328.00 | 41 615.00 | |
DL TOTAL (I) | 307 515.00 | 265 900.00 | 307 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 508.00 | 12 590.00 | 252 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 298.00 | 12 754.00 | 1 298.00 | |
DW Advances and down payments received on current orders | 340.00 | 340.00 | ||
DX Trade payables and related accounts | 392 918.00 | 436 472.00 | 392 918.00 | |
DY Tax and social security liabilities | 173 073.00 | 136 464.00 | 173 073.00 | |
EA Other liabilities | 94 981.00 | 131 415.00 | 94 981.00 | |
EB Prepaid income (2) | 2 774.00 | 11 921.00 | 2 774.00 | |
EC TOTAL (IV) | 917 892.00 | 741 615.00 | 917 892.00 | |
EE Grand total (I to V) | 1 225 407.00 | 1 007 515.00 | 1 225 407.00 | |
EG Accrued income and payables due within one year | 917 552.00 | 739 102.00 | 917 552.00 | |
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