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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ECOTEC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOTEC SERVICE |
| Siren | 434726873 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2374 |
| Management number | 2001B00141 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 311.00 | 500.00 | 3 811.00 | 4 311.00 |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 104 263.00 | 16 408.00 | 87 854.00 | 104 263.00 |
AR Technical installations, industrial equipment and tools | 9 044.00 | 7 921.00 | 1 122.00 | 9 044.00 |
AT Other tangible assets | 105 226.00 | 55 440.00 | 49 786.00 | 105 226.00 |
BJ TOTAL (I) | 237 844.00 | 80 270.00 | 157 574.00 | 237 844.00 |
BL Raw materials, supplies | 48 486.00 | 48 486.00 | 48 486.00 | |
BX Customers and related accounts | 26 901.00 | 26 901.00 | 26 901.00 | |
CD Marketable securities | 41 250.00 | 41 250.00 | 41 250.00 | |
CF Cash and cash equivalents | 110 274.00 | 110 274.00 | 110 274.00 | |
CH Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
CJ TOTAL (II) | 240 444.00 | 240 444.00 | 240 444.00 | |
CO Grand total (0 to V) | 478 289.00 | 80 270.00 | 398 018.00 | 478 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 550.00 | 11 550.00 | 11 550.00 | |
DD Legal reserve (1) | 1 540.00 | 1 540.00 | 1 540.00 | |
DG Other reserves | 26 386.00 | 6 305.00 | 26 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 261.00 | 50 687.00 | 60 261.00 | |
DL TOTAL (I) | 99 738.00 | 70 082.00 | 99 738.00 | |
DX Trade payables and related accounts | 30 646.00 | 33 431.00 | 30 646.00 | |
EB Prepaid income (2) | 179 643.00 | 184 411.00 | 179 643.00 | |
EC TOTAL (IV) | 298 280.00 | 348 628.00 | 298 280.00 | |
EE Grand total (I to V) | 398 018.00 | 418 711.00 | 398 018.00 | |
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