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E HOME > CORPORATES > ECLORE > BALANCE SHEET ( 2022-05-05)

THE LIST OF BALANCE SHEET : ECLORE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-05 Partially confidential 2021-12-31 Complete
2021-06-18 Public 2020-12-31 Simplified
2020-06-24 Public 2019-12-31 Complete
2019-06-07 Public 2018-12-31 Simplified
2018-08-07 Public 2017-12-31 Complete
2017-09-01 Public 2016-12-31 Simplified
NameECLORE
Siren798592481
Closing2021-12-31
Registry code 2501
Registration number 2349
Management number2013B00667
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address25000 Besançon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 120.00 3 554.00 1 566.00 5 120.00
BH Other financial assets 370.00 370.00 370.00
BJ TOTAL (I) 5 490.00 3 554.00 1 936.00 5 490.00
BX Customers and related accounts 6 801.00 6 801.00 6 801.00
BZ Other receivables 102.00 102.00 102.00
CF Cash and cash equivalents 30 235.00 30 235.00 30 235.00
CH Prepaid expenses 152.00 152.00 152.00
CJ TOTAL (II) 37 290.00 37 290.00 37 290.00
CO Grand total (0 to V) 42 780.00 3 554.00 39 226.00 42 780.00
CP Shares due in less than one year 370.00 370.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 700.00 7 700.00 7 700.00
DD Legal reserve (1) 770.00 770.00 770.00
DG Other reserves 17 937.00 17 936.00 17 937.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 313.00 1.00 8 313.00
DL TOTAL (I) 34 719.00 26 407.00 34 719.00
DV Miscellaneous Loans and Financial Debts (4) 195.00 1 696.00 195.00
DX Trade payables and related accounts 718.00 1 757.00 718.00
DY Tax and social security liabilities 3 593.00 5 264.00 3 593.00
EC TOTAL (IV) 4 507.00 8 717.00 4 507.00
EE Grand total (I to V) 39 226.00 35 124.00 39 226.00
EG Accrued income and payables due within one year 4 507.00 8 717.00 4 507.00

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