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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : ECHAVIDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | ECHAVIDRE |
| Siren | 752814210 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4654 |
| Management number | 2012B00812 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63850 Égliseneuve-d'Entraigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 59 922.00 | 59 922.00 | 59 922.00 | |
AP Buildings | 1 834.00 | 1 109.00 | 725.00 | 1 834.00 |
AR Technical installations, industrial equipment and tools | 51 902.00 | 18 486.00 | 33 416.00 | 51 902.00 |
AT Other tangible assets | 50 595.00 | 50 595.00 | 50 595.00 | |
BD Other fixed assets | 1 185.00 | 1 185.00 | 1 185.00 | |
BJ TOTAL (I) | 167 940.00 | 72 691.00 | 95 249.00 | 167 940.00 |
BL Raw materials, supplies | 1 001.00 | 1 001.00 | 1 001.00 | |
BT Goods | 88 525.00 | 88 525.00 | 88 525.00 | |
BV Advances and down payments on orders | 1 547.00 | 1 547.00 | 1 547.00 | |
BX Customers and related accounts | 80 201.00 | 80 201.00 | 80 201.00 | |
BZ Other receivables | 24 933.00 | 24 933.00 | 24 933.00 | |
CF Cash and cash equivalents | 66 959.00 | 66 959.00 | 66 959.00 | |
CH Prepaid expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
CJ TOTAL (II) | 265 339.00 | 265 339.00 | 265 339.00 | |
CO Grand total (0 to V) | 433 279.00 | 72 691.00 | 360 588.00 | 433 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 184 000.00 | 184 000.00 | ||
DD Legal reserve (1) | 1 759.00 | 1 759.00 | ||
DG Other reserves | 33 432.00 | 33 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 731.00 | -5 731.00 | ||
DL TOTAL (I) | 213 460.00 | 213 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 885.00 | 11 885.00 | ||
DX Trade payables and related accounts | 122 812.00 | 122 812.00 | ||
DY Tax and social security liabilities | 12 429.00 | 12 429.00 | ||
EC TOTAL (IV) | 147 127.00 | 147 127.00 | ||
EE Grand total (I to V) | 360 588.00 | 360 588.00 | ||
EG Accrued income and payables due within one year | 147 127.00 | 147 127.00 | ||
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