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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ECC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2017-01-06 | Partially confidential | 2016-06-30 | Complete |
| Name | ECC PARTICIPATIONS |
| Siren | 519880413 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 1371 |
| Management number | 2010B00197 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 331.00 | 1 331.00 | 1 331.00 | |
BJ TOTAL (I) | 1 331.00 | 1 331.00 | 1 331.00 | |
BX Customers and related accounts | 26 486.00 | 26 486.00 | 26 486.00 | |
BZ Other receivables | 42 580.00 | 42 580.00 | 42 580.00 | |
CD Marketable securities | 225 368.00 | 225 368.00 | 225 368.00 | |
CF Cash and cash equivalents | 6 709.00 | 6 709.00 | 6 709.00 | |
CH Prepaid expenses | 18 781.00 | 18 781.00 | 18 781.00 | |
CJ TOTAL (II) | 319 924.00 | 319 924.00 | 319 924.00 | |
CO Grand total (0 to V) | 321 254.00 | 1 331.00 | 319 924.00 | 321 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 276 709.00 | 274 919.00 | 276 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 187.00 | 1 790.00 | 3 187.00 | |
DL TOTAL (I) | 282 096.00 | 278 909.00 | 282 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 199.00 | 7 585.00 | 4 199.00 | |
DX Trade payables and related accounts | 770.00 | 1 921.00 | 770.00 | |
DY Tax and social security liabilities | 32 859.00 | 27 676.00 | 32 859.00 | |
EC TOTAL (IV) | 37 828.00 | 37 182.00 | 37 828.00 | |
EE Grand total (I to V) | 319 924.00 | 316 091.00 | 319 924.00 | |
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