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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : ECC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2017-01-06 | Partially confidential | 2016-06-30 | Complete |
| Name | ECC PARTICIPATIONS |
| Siren | 519880413 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 1176 |
| Management number | 2010B00197 |
| Activity code | 6499Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 331.00 | 1 331.00 | 1 331.00 | |
BJ TOTAL (I) | 1 331.00 | 1 331.00 | 1 331.00 | |
BX Customers and related accounts | 206.00 | 206.00 | 206.00 | |
BZ Other receivables | 51 317.00 | 51 317.00 | 51 317.00 | |
CD Marketable securities | 170 772.00 | 170 772.00 | 170 772.00 | |
CF Cash and cash equivalents | 30 705.00 | 30 705.00 | 30 705.00 | |
CH Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
CJ TOTAL (II) | 254 123.00 | 254 123.00 | 254 123.00 | |
CO Grand total (0 to V) | 255 454.00 | 1 331.00 | 254 123.00 | 255 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 278 659.00 | 279 896.00 | 278 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 446.00 | -1 238.00 | -28 446.00 | |
DL TOTAL (I) | 252 412.00 | 280 859.00 | 252 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | 692.00 | 692.00 | |
DX Trade payables and related accounts | 984.00 | 1 290.00 | 984.00 | |
DY Tax and social security liabilities | 34.00 | 20 115.00 | 34.00 | |
EC TOTAL (IV) | 1 711.00 | 22 097.00 | 1 711.00 | |
EE Grand total (I to V) | 254 123.00 | 302 956.00 | 254 123.00 | |
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