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BALANCE SHEET (
2022-05-16)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7555 |
| Management number | 1981B00115 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| 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 | 171 373.00 | 159 501.00 | 11 873.00 | 171 373.00 |
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) | 182 961.00 | 165 892.00 | 17 069.00 | 182 961.00 |
BX Customers and related accounts | 346 401.00 | 19 133.00 | 327 268.00 | 346 401.00 |
BZ Other receivables | 40 011.00 | 40 011.00 | 40 011.00 | |
CD Marketable securities | 205 774.00 | 205 774.00 | 205 774.00 | |
CF Cash and cash equivalents | 72 999.00 | 72 999.00 | 72 999.00 | |
CH Prepaid expenses | 6 475.00 | 6 475.00 | 6 475.00 | |
CJ TOTAL (II) | 671 660.00 | 19 133.00 | 652 527.00 | 671 660.00 |
CO Grand total (0 to V) | 854 621.00 | 185 025.00 | 669 596.00 | 854 621.00 |
| 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 | 42 961.00 | -7 536.00 | 42 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 349.00 | 50 497.00 | 7 349.00 | |
DL TOTAL (I) | 235 875.00 | 228 525.00 | 235 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 397.00 | 251.00 | 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 061.00 | 1 061.00 | 1 061.00 | |
DX Trade payables and related accounts | 115 310.00 | 109 673.00 | 115 310.00 | |
DY Tax and social security liabilities | 309 925.00 | 234 513.00 | 309 925.00 | |
EA Other liabilities | 7 030.00 | 8 408.00 | 7 030.00 | |
EC TOTAL (IV) | 433 721.00 | 353 907.00 | 433 721.00 | |
EE Grand total (I to V) | 669 596.00 | 582 432.00 | 669 596.00 | |
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