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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ECSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Complete |
| 2020-08-11 | Public | 2019-09-30 | Complete |
| 2019-09-20 | Public | 2018-09-30 | Complete |
| 2018-10-05 | Public | 2017-09-30 | Complete |
| Name | ECSC |
| Siren | 393512074 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 8966 |
| Management number | 1994B01104 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 42 960.00 | 42 960.00 | 42 960.00 | |
BR Intermediate and finished products | ||||
BZ Other receivables | 200 963.00 | 200 963.00 | 200 963.00 | |
CD Marketable securities | 60 102.00 | 60 102.00 | 60 102.00 | |
CF Cash and cash equivalents | 356 213.00 | 356 213.00 | 356 213.00 | |
CJ TOTAL (II) | 660 239.00 | 660 239.00 | 660 239.00 | |
CO Grand total (0 to V) | 660 239.00 | 660 239.00 | 660 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 352 876.00 | 352 876.00 | 352 876.00 | |
DH Retained earnings | 11 285.00 | 11 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 099.00 | 11 285.00 | -67 099.00 | |
DL TOTAL (I) | 418 062.00 | 485 161.00 | 418 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 138 327.00 | 138 327.00 | 138 327.00 | |
DX Trade payables and related accounts | 708.00 | |||
DY Tax and social security liabilities | 4 435.00 | 2 869.00 | 4 435.00 | |
EA Other liabilities | 99 414.00 | 2 295.00 | 99 414.00 | |
EC TOTAL (IV) | 242 176.00 | 144 203.00 | 242 176.00 | |
EE Grand total (I to V) | 660 239.00 | 629 365.00 | 660 239.00 | |
EG Accrued income and payables due within one year | 242 176.00 | 144 203.00 | 242 176.00 | |
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