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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ECOPALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-11-27 | Public | 2020-03-31 | Complete |
| 2019-10-08 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | ECOPALETTE |
| Siren | 387484009 |
| Closing | 2017-03-31 |
| Registry code | 4302 |
| Registration number | B2017/003226 |
| Management number | 1992B00106 |
| Activity code | 1624Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43220 DUNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 483.00 | 14 483.00 | 14 483.00 | |
AJ Other Intangible Assets | 42 408.00 | 42 408.00 | 42 408.00 | |
AR Technical installations, industrial equipment and tools | 957 687.00 | 852 731.00 | 104 956.00 | 957 687.00 |
AT Other tangible assets | 553 745.00 | 354 425.00 | 199 321.00 | 553 745.00 |
AV Fixed assets in progress | 30 400.00 | 30 400.00 | 30 400.00 | |
BB Receivables related to investments | 1 030.00 | 1 030.00 | 1 030.00 | |
BH Other financial assets | 16 528.00 | 16 528.00 | 16 528.00 | |
BJ TOTAL (I) | 1 616 282.00 | 1 249 564.00 | 366 718.00 | 1 616 282.00 |
BL Raw materials, supplies | 227 605.00 | 227 605.00 | 227 605.00 | |
BR Intermediate and finished products | 65 906.00 | 65 906.00 | 65 906.00 | |
BT Goods | 1 395.00 | 1 395.00 | 1 395.00 | |
BX Customers and related accounts | 602 276.00 | 602 276.00 | 602 276.00 | |
BZ Other receivables | 46 846.00 | 46 846.00 | 46 846.00 | |
CF Cash and cash equivalents | 40 563.00 | 40 563.00 | 40 563.00 | |
CJ TOTAL (II) | 984 591.00 | 984 591.00 | 984 591.00 | |
CO Grand total (0 to V) | 2 600 872.00 | 1 249 564.00 | 1 351 309.00 | 2 600 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 432 759.00 | 432 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 021.00 | 27 021.00 | ||
DL TOTAL (I) | 569 780.00 | 569 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 257 630.00 | 257 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 170.00 | 2 170.00 | ||
DX Trade payables and related accounts | 389 943.00 | 389 943.00 | ||
DY Tax and social security liabilities | 131 784.00 | 131 784.00 | ||
EC TOTAL (IV) | 781 528.00 | 781 528.00 | ||
EE Grand total (I to V) | 1 351 309.00 | 1 351 309.00 | ||
EG Accrued income and payables due within one year | 628 885.00 | 628 885.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 401.00 | 10 401.00 | ||
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