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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ECASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | ECASUD |
| Siren | 450345954 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 4221 |
| Management number | 2008B01777 |
| Activity code | 2612Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 83 298.00 | 67 111.00 | 16 187.00 | 83 298.00 |
044 Total Fixed Assets | 95 298.00 | 67 111.00 | 28 187.00 | 95 298.00 |
050 Raw materials, supplies, in progress | 68 486.00 | 68 486.00 | 68 486.00 | |
068 Receivables – Trade and related accounts | 179 401.00 | 179 401.00 | 179 401.00 | |
072 Receivables – Other | 10 214.00 | 10 214.00 | 10 214.00 | |
080 Sellable securities | 165.00 | 165.00 | 165.00 | |
084 Cash | 301 722.00 | 301 722.00 | 301 722.00 | |
096 Total Current Assets + Prepaid Expenses | 559 988.00 | 559 988.00 | 559 988.00 | |
110 Total Assets | 655 286.00 | 67 111.00 | 588 175.00 | 655 286.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 250 058.00 | |||
136 Profit for the Year | 30 499.00 | |||
142 Total Equity - Total I | 313 557.00 | |||
156 Loans and similar debts | 8 727.00 | |||
166 Suppliers and related accounts | 159 623.00 | |||
172 Other debts | 106 268.00 | |||
176 Total debts | 274 618.00 | |||
180 Liabilities Total | 588 175.00 | |||
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