Grow your business safely with ECEP - EUROPEENNE DE CONSEIL & D'EXPERTISE DE PARIS
All the information you need about ECEP - EUROPEENNE DE CONSEIL & D'EXPERTISE DE PARIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ECEP - EUROPEENNE DE CONSEIL & D'EXPERTISE DE PARIS >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ECEP - EUROPEENNE DE CONSEIL & D'EXPERTISE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | ECEP - EUROPEENNE DE CONSEIL & D'EXPERTISE DE PARIS |
| Siren | 788428597 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145177 |
| Management number | 2012B26125 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 479.00 | 30 479.00 | 30 479.00 | |
AH Goodwill | 1 223 089.00 | 1 223 089.00 | 1 223 089.00 | |
AT Other tangible assets | 121 192.00 | 91 909.00 | 29 283.00 | 121 192.00 |
BJ TOTAL (I) | 1 374 760.00 | 122 388.00 | 1 252 372.00 | 1 374 760.00 |
BP Services in progress | 26 290.00 | 26 290.00 | 26 290.00 | |
BX Customers and related accounts | 395 265.00 | 93 491.00 | 301 773.00 | 395 265.00 |
BZ Other receivables | 41 839.00 | 41 839.00 | 41 839.00 | |
CF Cash and cash equivalents | 98 740.00 | 98 740.00 | 98 740.00 | |
CH Prepaid expenses | 42 094.00 | 42 094.00 | 42 094.00 | |
CJ TOTAL (II) | 604 227.00 | 93 491.00 | 510 736.00 | 604 227.00 |
CO Grand total (0 to V) | 1 978 987.00 | 215 879.00 | 1 763 108.00 | 1 978 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 600.00 | 51 600.00 | 51 600.00 | |
DD Legal reserve (1) | 5 160.00 | 5 160.00 | 5 160.00 | |
DH Retained earnings | 495 884.00 | 419 288.00 | 495 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 219.00 | 76 597.00 | 48 219.00 | |
DL TOTAL (I) | 600 863.00 | 552 644.00 | 600 863.00 | |
DS Convertible Bond Issues | 734 627.00 | 876 847.00 | 734 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 395 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 635.00 | 609.00 | 635.00 | |
DX Trade payables and related accounts | 116 228.00 | 95 528.00 | 116 228.00 | |
DY Tax and social security liabilities | 214 670.00 | 231 522.00 | 214 670.00 | |
EA Other liabilities | 10 645.00 | 25 510.00 | 10 645.00 | |
EB Prepaid income (2) | 85 439.00 | 78 931.00 | 85 439.00 | |
EC TOTAL (IV) | 1 162 245.00 | 1 703 947.00 | 1 162 245.00 | |
EE Grand total (I to V) | 1 763 108.00 | 2 256 592.00 | 1 763 108.00 | |
all companies in France
Complete and comprehensive database.
