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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ECR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ECR INGENIERIE |
| Siren | 478251929 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1443 |
| Management number | 2004B04591 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 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 | 2 592.00 | 2 592.00 | 2 592.00 | |
AT Other tangible assets | 54 087.00 | 41 863.00 | 12 224.00 | 54 087.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 57 079.00 | 44 455.00 | 12 624.00 | 57 079.00 |
BX Customers and related accounts | 272 766.00 | 272 766.00 | 272 766.00 | |
BZ Other receivables | 151 617.00 | 151 617.00 | 151 617.00 | |
CF Cash and cash equivalents | 428 423.00 | 428 423.00 | 428 423.00 | |
CH Prepaid expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
CJ TOTAL (II) | 854 083.00 | 854 083.00 | 854 083.00 | |
CO Grand total (0 to V) | 911 162.00 | 44 455.00 | 866 707.00 | 911 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 227 395.00 | 199 795.00 | 227 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 363.00 | 27 601.00 | 26 363.00 | |
DL TOTAL (I) | 262 008.00 | 235 645.00 | 262 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 113.00 | 167 941.00 | 167 113.00 | |
DX Trade payables and related accounts | 223 341.00 | 112 879.00 | 223 341.00 | |
DY Tax and social security liabilities | 31 298.00 | 35 409.00 | 31 298.00 | |
EA Other liabilities | 26 948.00 | 28 949.00 | 26 948.00 | |
EB Prepaid income (2) | 156 000.00 | 181 835.00 | 156 000.00 | |
EC TOTAL (IV) | 604 699.00 | 527 013.00 | 604 699.00 | |
EE Grand total (I to V) | 866 707.00 | 762 658.00 | 866 707.00 | |
EG Accrued income and payables due within one year | 604 699.00 | 527 013.00 | 604 699.00 | |
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