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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : EC&E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2016-09-30 | Complete |
| Name | EC&E |
| Siren | 815299052 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 17096 |
| Management number | 2018B02079 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 781.00 | 697.00 | 1 084.00 | 1 781.00 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 13 079.00 | 422.00 | 12 657.00 | 13 079.00 |
AT Other tangible assets | 8 504.00 | 7 493.00 | 1 010.00 | 8 504.00 |
BD Other fixed assets | 219.00 | 219.00 | 219.00 | |
BH Other financial assets | 1 810.00 | 1 810.00 | 1 810.00 | |
BJ TOTAL (I) | 165 396.00 | 8 613.00 | 156 782.00 | 165 396.00 |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 181 496.00 | 11 153.00 | 170 342.00 | 181 496.00 |
BZ Other receivables | 12 426.00 | 12 426.00 | 12 426.00 | |
CF Cash and cash equivalents | 102 376.00 | 102 376.00 | 102 376.00 | |
CH Prepaid expenses | 3 411.00 | 3 411.00 | 3 411.00 | |
CJ TOTAL (II) | 300 409.00 | 11 153.00 | 289 256.00 | 300 409.00 |
CO Grand total (0 to V) | 465 806.00 | 19 767.00 | 446 038.00 | 465 806.00 |
| 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 | 94 749.00 | 59 562.00 | 94 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 998.00 | 45 187.00 | 20 998.00 | |
DL TOTAL (I) | 132 247.00 | 121 249.00 | 132 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 901.00 | 115 210.00 | 101 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 650.00 | 72 847.00 | 70 650.00 | |
DW Advances and down payments received on current orders | 16 698.00 | 22 380.00 | 16 698.00 | |
DX Trade payables and related accounts | 24 463.00 | 64 168.00 | 24 463.00 | |
DY Tax and social security liabilities | 53 914.00 | 62 968.00 | 53 914.00 | |
EA Other liabilities | 792.00 | 1 621.00 | 792.00 | |
EB Prepaid income (2) | 45 371.00 | 48 529.00 | 45 371.00 | |
EC TOTAL (IV) | 313 791.00 | 387 725.00 | 313 791.00 | |
EE Grand total (I to V) | 446 038.00 | 508 975.00 | 446 038.00 | |
EG Accrued income and payables due within one year | 316 305.00 | |||
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