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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SN ECI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | SN ECI |
| Siren | 434697520 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 22729 |
| Management number | 2015B03733 |
| Activity code | 4644Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 498.00 | 31 145.00 | 4 353.00 | 35 498.00 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AT Other tangible assets | 122 375.00 | 67 983.00 | 54 391.00 | 122 375.00 |
BH Other financial assets | 11 610.00 | 11 610.00 | 11 610.00 | |
BJ TOTAL (I) | 173 533.00 | 99 128.00 | 74 404.00 | 173 533.00 |
BT Goods | 437 528.00 | 77 426.00 | 360 102.00 | 437 528.00 |
BX Customers and related accounts | 412 038.00 | 16 822.00 | 395 215.00 | 412 038.00 |
BZ Other receivables | 38 734.00 | 38 734.00 | 38 734.00 | |
CF Cash and cash equivalents | 290 752.00 | 290 752.00 | 290 752.00 | |
CH Prepaid expenses | 23 112.00 | 23 112.00 | 23 112.00 | |
CJ TOTAL (II) | 1 202 167.00 | 94 248.00 | 1 107 918.00 | 1 202 167.00 |
CO Grand total (0 to V) | 1 375 700.00 | 193 377.00 | 1 182 322.00 | 1 375 700.00 |
CP Shares due in less than one year | 11 610.00 | 11 610.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 4 738.00 | 4 738.00 | 4 738.00 | |
DG Other reserves | 370 860.00 | 243 919.00 | 370 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 941.00 | 126 941.00 | 155 941.00 | |
DL TOTAL (I) | 546 541.00 | 390 599.00 | 546 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 623.00 | 312 249.00 | 232 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 343.00 | 2 344.00 | 2 343.00 | |
DX Trade payables and related accounts | 269 891.00 | 325 902.00 | 269 891.00 | |
DY Tax and social security liabilities | 123 506.00 | 149 145.00 | 123 506.00 | |
EA Other liabilities | 7 415.00 | 12 466.00 | 7 415.00 | |
EC TOTAL (IV) | 635 781.00 | 802 108.00 | 635 781.00 | |
EE Grand total (I to V) | 1 182 322.00 | 1 192 707.00 | 1 182 322.00 | |
EG Accrued income and payables due within one year | 490 673.00 | 802 108.00 | 490 673.00 | |
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