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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ECO-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-11-30 | Complete |
| 2021-11-12 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-25 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-02 | Partially confidential | 2016-11-30 | Complete |
| Name | ECO-COM |
| Siren | 519320048 |
| Closing | 2016-11-30 |
| Registry code | 4502 |
| Registration number | 3968 |
| Management number | 2010B00066 |
| Activity code | 4711D |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 436.00 | 26 071.00 | 18 365.00 | 44 436.00 |
AT Other tangible assets | 1 999.00 | 524.00 | 1 474.00 | 1 999.00 |
BH Other financial assets | 30 615.00 | 30 615.00 | 30 615.00 | |
BJ TOTAL (I) | 77 050.00 | 26 596.00 | 50 454.00 | 77 050.00 |
BL Raw materials, supplies | 3 897.00 | 3 897.00 | 3 897.00 | |
BT Goods | 505 524.00 | 10 417.00 | 495 107.00 | 505 524.00 |
BV Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
BX Customers and related accounts | 4 289.00 | 4 289.00 | 4 289.00 | |
BZ Other receivables | 325 786.00 | 325 786.00 | 325 786.00 | |
CF Cash and cash equivalents | 817 459.00 | 817 459.00 | 817 459.00 | |
CH Prepaid expenses | 7 239.00 | 7 239.00 | 7 239.00 | |
CJ TOTAL (II) | 1 665 116.00 | 10 417.00 | 1 654 699.00 | 1 665 116.00 |
CO Grand total (0 to V) | 1 742 167.00 | 37 013.00 | 1 705 154.00 | 1 742 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 616 405.00 | 616 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 645.00 | 126 645.00 | ||
DL TOTAL (I) | 754 050.00 | 754 050.00 | ||
DP Provisions for Risks | 31 500.00 | 31 500.00 | ||
DQ Provisions for Expenses | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 51 500.00 | 51 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 108.00 | ||
DX Trade payables and related accounts | 680 252.00 | 680 252.00 | ||
DY Tax and social security liabilities | 199 488.00 | 199 488.00 | ||
DZ Fixed asset liabilities and related accounts | 11 845.00 | 11 845.00 | ||
EA Other liabilities | 7 908.00 | 7 908.00 | ||
EC TOTAL (IV) | 899 603.00 | 899 603.00 | ||
EE Grand total (I to V) | 1 705 154.00 | 1 705 154.00 | ||
EG Accrued income and payables due within one year | 899 603.00 | 899 603.00 | ||
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