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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : E2C RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | E2C RENOVATION |
| Siren | 494736960 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043362 |
| Management number | 2007B01395 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 664.00 | 6 116.00 | 2 548.00 | 8 664.00 |
AT Other tangible assets | 43 408.00 | 38 586.00 | 4 822.00 | 43 408.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 55 587.00 | 44 702.00 | 10 885.00 | 55 587.00 |
BL Raw materials, supplies | 3 515.00 | 3 515.00 | 3 515.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 723 140.00 | 12 423.00 | 710 718.00 | 723 140.00 |
BZ Other receivables | 34 152.00 | 34 152.00 | 34 152.00 | |
CD Marketable securities | 10 011.00 | 10 011.00 | 10 011.00 | |
CF Cash and cash equivalents | 218 767.00 | 218 767.00 | 218 767.00 | |
CH Prepaid expenses | 3 792.00 | 3 792.00 | 3 792.00 | |
CJ TOTAL (II) | 1 000 377.00 | 12 423.00 | 987 955.00 | 1 000 377.00 |
CO Grand total (0 to V) | 1 055 964.00 | 57 125.00 | 998 840.00 | 1 055 964.00 |
CP Shares due in less than one year | 3 500.00 | 3 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 305 865.00 | 290 578.00 | 305 865.00 | |
DH Retained earnings | -26 328.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 270.00 | 41 615.00 | 1 270.00 | |
DL TOTAL (I) | 308 785.00 | 307 515.00 | 308 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 245.00 | 252 508.00 | 217 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 355.00 | 1 298.00 | 1 355.00 | |
DW Advances and down payments received on current orders | 340.00 | |||
DX Trade payables and related accounts | 279 802.00 | 392 918.00 | 279 802.00 | |
DY Tax and social security liabilities | 131 871.00 | 173 073.00 | 131 871.00 | |
EA Other liabilities | 43 418.00 | 94 981.00 | 43 418.00 | |
EB Prepaid income (2) | 16 363.00 | 2 774.00 | 16 363.00 | |
EC TOTAL (IV) | 690 054.00 | 917 892.00 | 690 054.00 | |
EE Grand total (I to V) | 998 840.00 | 1 225 407.00 | 998 840.00 | |
EG Accrued income and payables due within one year | 690 054.00 | 917 552.00 | 690 054.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 103.00 | 103.00 | ||
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