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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SN ECI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | SN ECI |
| Siren | 434697520 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 24468 |
| Management number | 2015B03733 |
| Activity code | 4644Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 270.00 | 20 947.00 | 14 323.00 | 35 270.00 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AT Other tangible assets | 96 757.00 | 57 949.00 | 38 808.00 | 96 757.00 |
BH Other financial assets | 9 810.00 | 9 810.00 | 9 810.00 | |
BJ TOTAL (I) | 145 886.00 | 78 896.00 | 66 990.00 | 145 886.00 |
BT Goods | 381 569.00 | 75 261.00 | 306 308.00 | 381 569.00 |
BX Customers and related accounts | 427 469.00 | 15 950.00 | 411 519.00 | 427 469.00 |
BZ Other receivables | 27 551.00 | 27 551.00 | 27 551.00 | |
CF Cash and cash equivalents | 356 974.00 | 356 974.00 | 356 974.00 | |
CH Prepaid expenses | 23 365.00 | 23 365.00 | 23 365.00 | |
CJ TOTAL (II) | 1 216 928.00 | 91 211.00 | 1 125 717.00 | 1 216 928.00 |
CO Grand total (0 to V) | 1 362 814.00 | 170 107.00 | 1 192 707.00 | 1 362 814.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 4 738.00 | 4 738.00 | 4 738.00 | |
DG Other reserves | 243 920.00 | 291 081.00 | 243 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 942.00 | -47 163.00 | 126 942.00 | |
DL TOTAL (I) | 390 600.00 | 263 656.00 | 390 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 312 250.00 | 117 856.00 | 312 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 344.00 | 5 185.00 | 2 344.00 | |
DX Trade payables and related accounts | 325 903.00 | 368 008.00 | 325 903.00 | |
DY Tax and social security liabilities | 149 145.00 | 98 359.00 | 149 145.00 | |
EA Other liabilities | 12 467.00 | 31 997.00 | 12 467.00 | |
EC TOTAL (IV) | 802 109.00 | 621 405.00 | 802 109.00 | |
EE Grand total (I to V) | 1 192 709.00 | 885 064.00 | 1 192 709.00 | |
EG Accrued income and payables due within one year | 802 109.00 | 621 406.00 | 802 109.00 | |
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