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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : E 3 ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-23 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | E 3 ECONOMIE |
| Siren | 320940315 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2143 |
| Management number | 1981B00115 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 480.00 | 3 480.00 | 3 480.00 | |
AP Buildings | 2 911.00 | 2 911.00 | 2 911.00 | |
AR Technical installations, industrial equipment and tools | 3 480.00 | -3 480.00 | ||
AT Other tangible assets | 162 913.00 | 151 362.00 | 11 551.00 | 162 913.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 181.00 | 5 181.00 | 5 181.00 | |
BJ TOTAL (I) | 174 501.00 | 157 754.00 | 16 747.00 | 174 501.00 |
BX Customers and related accounts | 276 577.00 | 19 133.00 | 257 444.00 | 276 577.00 |
BZ Other receivables | 38 407.00 | 38 407.00 | 38 407.00 | |
CD Marketable securities | 205 611.00 | 205 611.00 | 205 611.00 | |
CF Cash and cash equivalents | 62 318.00 | 62 318.00 | 62 318.00 | |
CH Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 584 818.00 | 19 133.00 | 565 685.00 | 584 818.00 |
CO Grand total (0 to V) | 759 318.00 | 176 886.00 | 582 432.00 | 759 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 604.00 | 9 604.00 | 9 604.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 175 000.00 | 175 000.00 | 175 000.00 | |
DH Retained earnings | -7 536.00 | -50 035.00 | -7 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 497.00 | 42 499.00 | 50 497.00 | |
DL TOTAL (I) | 228 525.00 | 178 029.00 | 228 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 251.00 | 342.00 | 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 061.00 | 1 061.00 | 1 061.00 | |
DX Trade payables and related accounts | 109 673.00 | 115 850.00 | 109 673.00 | |
DY Tax and social security liabilities | 234 513.00 | 294 143.00 | 234 513.00 | |
EA Other liabilities | 8 408.00 | 7 108.00 | 8 408.00 | |
EC TOTAL (IV) | 353 907.00 | 418 504.00 | 353 907.00 | |
EE Grand total (I to V) | 582 432.00 | 596 533.00 | 582 432.00 | |
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