All the information you need about ECLORE to develop and secure your business in France

| 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 |
| Name | ECLORE |
| Siren | 798592481 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 2349 |
| Management number | 2013B00667 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
