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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : L ECHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | L'ECHOP |
| Siren | 829413525 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 272 |
| Management number | 2017B00550 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AP Buildings | 1 296.00 | 356.00 | 940.00 | 1 296.00 |
AT Other tangible assets | 3 270.00 | 1 936.00 | 1 334.00 | 3 270.00 |
BF Loans | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 27 831.00 | 2 292.00 | 25 539.00 | 27 831.00 |
BT Goods | 2 650.00 | 2 650.00 | 2 650.00 | |
BX Customers and related accounts | ||||
CH Prepaid expenses | 19 748.00 | 19 748.00 | 19 748.00 | |
CJ TOTAL (II) | 22 398.00 | 22 398.00 | 22 398.00 | |
CO Grand total (0 to V) | 50 228.00 | 2 292.00 | 47 937.00 | 50 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 5 148.00 | 2 228.00 | 5 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 397.00 | 2 920.00 | 7 397.00 | |
DL TOTAL (I) | 13 095.00 | 5 698.00 | 13 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 419.00 | 22 365.00 | 20 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 626.00 | 160.00 | 8 626.00 | |
DX Trade payables and related accounts | 90.00 | 1 903.00 | 90.00 | |
DY Tax and social security liabilities | 5 707.00 | 3 537.00 | 5 707.00 | |
EC TOTAL (IV) | 34 842.00 | 27 965.00 | 34 842.00 | |
EE Grand total (I to V) | 47 937.00 | 33 663.00 | 47 937.00 | |
EG Accrued income and payables due within one year | 11 094.00 | 10 133.00 | 11 094.00 | |
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