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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ECODIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ECODIAL |
| Siren | 378186928 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11914 |
| Management number | 1990B00353 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49370 LE LOUROUX BECONNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 879.00 | 4 373.00 | 506.00 | 4 879.00 |
AP Buildings | 415 015.00 | 235 537.00 | 179 478.00 | 415 015.00 |
AR Technical installations, industrial equipment and tools | 571 864.00 | 522 996.00 | 48 868.00 | 571 864.00 |
AT Other tangible assets | 156 165.00 | 124 348.00 | 31 817.00 | 156 165.00 |
BH Other financial assets | 25 908.00 | 25 908.00 | 25 908.00 | |
BJ TOTAL (I) | 1 173 830.00 | 887 254.00 | 286 577.00 | 1 173 830.00 |
BL Raw materials, supplies | 6 785.00 | 6 785.00 | 6 785.00 | |
BT Goods | 484 021.00 | 484 021.00 | 484 021.00 | |
BX Customers and related accounts | 41 609.00 | 224.00 | 41 385.00 | 41 609.00 |
BZ Other receivables | 109 744.00 | 109 744.00 | 109 744.00 | |
CF Cash and cash equivalents | 12 060.00 | 12 060.00 | 12 060.00 | |
CH Prepaid expenses | 6 334.00 | 6 334.00 | 6 334.00 | |
CJ TOTAL (II) | 660 553.00 | 224.00 | 660 329.00 | 660 553.00 |
CO Grand total (0 to V) | 1 834 383.00 | 887 478.00 | 946 906.00 | 1 834 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DG Other reserves | 240 888.00 | 186 128.00 | 240 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 947.00 | 54 760.00 | 42 947.00 | |
DL TOTAL (I) | 325 760.00 | 282 813.00 | 325 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 769.00 | 300 309.00 | 199 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 155.00 | 21 337.00 | 16 155.00 | |
DX Trade payables and related accounts | 274 952.00 | 253 577.00 | 274 952.00 | |
DY Tax and social security liabilities | 79 646.00 | 94 807.00 | 79 646.00 | |
DZ Fixed asset liabilities and related accounts | 47 924.00 | 16 266.00 | 47 924.00 | |
EA Other liabilities | 2 699.00 | 670.00 | 2 699.00 | |
EC TOTAL (IV) | 621 145.00 | 686 965.00 | 621 145.00 | |
EE Grand total (I to V) | 946 906.00 | 969 778.00 | 946 906.00 | |
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