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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ECO-LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | ECO-LOGIS |
| Siren | 790129571 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 520 |
| Management number | 2012B00248 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 Oudincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 365.00 | 7 514.00 | 11 851.00 | 19 365.00 |
028 Tangible Assets | 21 222.00 | 8 567.00 | 12 655.00 | 21 222.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 41 787.00 | 16 080.00 | 25 706.00 | 41 787.00 |
050 Raw materials, supplies, in progress | 70 931.00 | 70 931.00 | 70 931.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 856.00 | 21 856.00 | 21 856.00 | |
072 Receivables – Other | 19 611.00 | 19 611.00 | 19 611.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 14 758.00 | 14 758.00 | 14 758.00 | |
092 Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 138 477.00 | 138 477.00 | 138 477.00 | |
110 Total Assets | 180 264.00 | 16 080.00 | 164 183.00 | 180 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 417.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 778.00 | |||
142 Total Equity - Total I | 25 195.00 | |||
156 Loans and similar debts | 29 031.00 | |||
164 Advances and down payments received on current orders | 69 953.00 | |||
166 Suppliers and related accounts | 20 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 205.00 | |||
172 Other debts | 19 979.00 | |||
176 Total debts | 138 988.00 | |||
180 Liabilities Total | 164 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
195 Of which payables due in more than one year | ||||
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