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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ECOPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Complete |
| Name | ECOPOLE |
| Siren | 798629010 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 217 |
| Management number | 2013B00957 |
| Activity code | 2369Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 482 168.00 | 482 168.00 | 482 168.00 | |
BJ TOTAL (I) | 482 168.00 | 482 168.00 | 482 168.00 | |
BZ Other receivables | 42 492.00 | 42 492.00 | 42 492.00 | |
CF Cash and cash equivalents | 17 260.00 | 17 260.00 | 17 260.00 | |
CJ TOTAL (II) | 59 752.00 | 59 752.00 | 59 752.00 | |
CO Grand total (0 to V) | 541 920.00 | 541 920.00 | 541 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -8 600.00 | -4 892.00 | -8 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 642.00 | -3 708.00 | -5 642.00 | |
DL TOTAL (I) | 35 758.00 | 41 401.00 | 35 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306 000.00 | 156 000.00 | 306 000.00 | |
DX Trade payables and related accounts | 200 031.00 | 128 724.00 | 200 031.00 | |
DY Tax and social security liabilities | 124.00 | 122.00 | 124.00 | |
EC TOTAL (IV) | 506 162.00 | 284 851.00 | 506 162.00 | |
EE Grand total (I to V) | 541 920.00 | 326 252.00 | 541 920.00 | |
EG Accrued income and payables due within one year | 506 162.00 | 284 851.00 | 506 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 479.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 5 642.00 | |||
GG - OPERATING RESULT (I - II) | -5 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 642.00 | 3 714.00 | 5 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 642.00 | -3 708.00 | -5 642.00 | |
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