All the information you need about E-CO ARCHITECTEURS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| Name | E-CO ARCHITECTEURS |
| Siren | 797960168 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1462 |
| Management number | 2013B00860 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 GAREOULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 843.00 | 566.00 | 3 277.00 | 3 843.00 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 3 381.00 | 1 336.00 | 2 045.00 | 3 381.00 |
AT Other tangible assets | 50 844.00 | 15 189.00 | 35 656.00 | 50 844.00 |
BJ TOTAL (I) | 62 460.00 | 17 091.00 | 45 369.00 | 62 460.00 |
BN Goods in progress | 262 280.00 | 262 280.00 | 262 280.00 | |
BV Advances and down payments on orders | 1 730.00 | 1 730.00 | 1 730.00 | |
BX Customers and related accounts | 80 327.00 | 80 327.00 | 80 327.00 | |
BZ Other receivables | 33 533.00 | 33 533.00 | 33 533.00 | |
CF Cash and cash equivalents | 55 202.00 | 55 202.00 | 55 202.00 | |
CH Prepaid expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
CJ TOTAL (II) | 435 686.00 | 435 686.00 | 435 686.00 | |
CO Grand total (0 to V) | 498 146.00 | 17 091.00 | 481 055.00 | 498 146.00 |
CU Other investments | 4 392.00 | 4 392.00 | 4 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 1 749.00 | 1 524.00 | 1 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 689.00 | 225.00 | 5 689.00 | |
DL TOTAL (I) | 23 937.00 | 18 249.00 | 23 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 974.00 | 24 933.00 | 19 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 142.00 | 4 841.00 | 3 142.00 | |
DW Advances and down payments received on current orders | 1 200.00 | |||
DX Trade payables and related accounts | 138 280.00 | 78 642.00 | 138 280.00 | |
DY Tax and social security liabilities | 59 388.00 | 12 732.00 | 59 388.00 | |
EA Other liabilities | 6.00 | 6.00 | 6.00 | |
EB Prepaid income (2) | 236 328.00 | 238 559.00 | 236 328.00 | |
EC TOTAL (IV) | 457 118.00 | 360 914.00 | 457 118.00 | |
EE Grand total (I to V) | 481 056.00 | 379 162.00 | 481 056.00 | |
EI Including equity loans | 3 142.00 | 3 142.00 | ||
