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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ECHOFROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ECHOFROID |
| Siren | 794028951 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26901 |
| Management number | 2013B03014 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 131.00 | 626.00 | 758.00 |
BJ TOTAL (I) | 758.00 | 131.00 | 626.00 | 758.00 |
BX Customers and related accounts | 105 494.00 | 105 494.00 | 105 494.00 | |
BZ Other receivables | 130 776.00 | 130 776.00 | 130 776.00 | |
CF Cash and cash equivalents | 71 752.00 | 71 752.00 | 71 752.00 | |
CJ TOTAL (II) | 308 023.00 | 308 023.00 | 308 023.00 | |
CO Grand total (0 to V) | 308 780.00 | 131.00 | 308 649.00 | 308 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 176 322.00 | 151 483.00 | 176 322.00 | |
DH Retained earnings | 21 239.00 | 21 239.00 | 21 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 590.00 | 41 981.00 | 63 590.00 | |
DL TOTAL (I) | 266 651.00 | 220 204.00 | 266 651.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 695.00 | 1 082.00 | 1 695.00 | |
DX Trade payables and related accounts | 3 874.00 | 2 176.00 | 3 874.00 | |
DY Tax and social security liabilities | 31 482.00 | 16 402.00 | 31 482.00 | |
EA Other liabilities | 4 947.00 | 8 074.00 | 4 947.00 | |
EC TOTAL (IV) | 41 998.00 | 27 735.00 | 41 998.00 | |
EE Grand total (I to V) | 308 649.00 | 247 939.00 | 308 649.00 | |
EG Accrued income and payables due within one year | 41 998.00 | 27 735.00 | 41 998.00 | |
EI Including equity loans | 1 695.00 | 1 695.00 | ||
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