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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DAUDE E.C.S TECHNICS E.C.S. (ENERGY CONTROL SYSTEM)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | DAUDE E.C.S TECHNICS E.C.S. (ENERGY CONTROL SYSTEM) |
| Siren | 840566798 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7659 |
| Management number | 2018B00746 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 21 011.00 | 6 181.00 | 14 830.00 | 21 011.00 |
BH Other financial assets | 6 178.00 | 6 178.00 | 6 178.00 | |
BJ TOTAL (I) | 227 190.00 | 6 181.00 | 221 009.00 | 227 190.00 |
BX Customers and related accounts | 458 790.00 | 458 790.00 | 458 790.00 | |
BZ Other receivables | 75 917.00 | 75 917.00 | 75 917.00 | |
CF Cash and cash equivalents | 214 043.00 | 214 043.00 | 214 043.00 | |
CJ TOTAL (II) | 748 751.00 | 748 751.00 | 748 751.00 | |
CO Grand total (0 to V) | 975 941.00 | 6 181.00 | 969 760.00 | 975 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 56 036.00 | 56 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 851.00 | 27 851.00 | ||
DL TOTAL (I) | 193 887.00 | 193 887.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 092.00 | 239 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 385.00 | 97 385.00 | ||
DW Advances and down payments received on current orders | 281 653.00 | 281 653.00 | ||
DX Trade payables and related accounts | 34 589.00 | 34 589.00 | ||
DY Tax and social security liabilities | 123 151.00 | 123 151.00 | ||
EC TOTAL (IV) | 775 872.00 | 775 872.00 | ||
EE Grand total (I to V) | 969 760.00 | 969 760.00 | ||
EG Accrued income and payables due within one year | 536 780.00 | 536 780.00 | ||
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