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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ECCENTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Complete |
| Name | ECCENTIS |
| Siren | 824911945 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2118 |
| Management number | 2017B00037 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 410.00 | 2 853.00 | 7 557.00 | 10 410.00 |
AF Concessions, Patents and Similar Rights | 1 370.00 | 1 370.00 | 1 370.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 381 795.00 | 2 853.00 | 378 942.00 | 381 795.00 |
BZ Other receivables | 10 024.00 | 10 024.00 | 10 024.00 | |
CF Cash and cash equivalents | 1 251.00 | 1 251.00 | 1 251.00 | |
CJ TOTAL (II) | 11 275.00 | 11 275.00 | 11 275.00 | |
CO Grand total (0 to V) | 393 070.00 | 2 853.00 | 390 217.00 | 393 070.00 |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 495.00 | 70 495.00 | ||
DL TOTAL (I) | 71 495.00 | 71 495.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 525.00 | 318 525.00 | ||
EA Other liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 318 722.00 | 318 722.00 | ||
EE Grand total (I to V) | 390 217.00 | 390 217.00 | ||
EG Accrued income and payables due within one year | 49 520.00 | 49 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 853.00 | |||
GF Total Operating Expenses (II) | 7 077.00 | |||
GG - OPERATING RESULT (I - II) | -7 076.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GR Interest and similar expenses | 2 429.00 | |||
GU Total financial expenses (VI) | 2 429.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 505.00 | 9 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 495.00 | 70 495.00 | ||
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