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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ECOBELLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOBELLIS |
| Siren | 792107203 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 6795 |
| Management number | 2013B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56520 Guidel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 081.00 | 1 081.00 | 1 081.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 102 615.00 | 102 615.00 | 102 615.00 | |
CD Marketable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 4 761.00 | 4 761.00 | 4 761.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 125 500.00 | 125 500.00 | 125 500.00 | |
CO Grand total (0 to V) | 126 581.00 | 126 581.00 | 126 581.00 | |
CU Other investments | 1 081.00 | 1 081.00 | 1 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -35 405.00 | -3 699.00 | -35 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 836.00 | -31 706.00 | -5 836.00 | |
DL TOTAL (I) | -21 240.00 | -15 405.00 | -21 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 007.00 | 145 000.00 | 145 007.00 | |
DX Trade payables and related accounts | 2 269.00 | 576.00 | 2 269.00 | |
DY Tax and social security liabilities | 102.00 | 95.00 | 102.00 | |
EA Other liabilities | 443.00 | 443.00 | ||
EC TOTAL (IV) | 147 821.00 | 145 671.00 | 147 821.00 | |
EE Grand total (I to V) | 126 581.00 | 130 266.00 | 126 581.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 081.00 | 1 081.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 081.00 | |||
I4 DECREASES Grand Total | 1 081.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 081.00 | 1 081.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7.00 | 7.00 | 7.00 | |
8B Suppliers and Related Accounts | 2 269.00 | 2 269.00 | 2 269.00 | |
8D Social Security and Other Social Organizations | 102.00 | 102.00 | 102.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 443.00 | 443.00 | 443.00 | |
VI Group and Associates | 145 000.00 | 145 000.00 | 145 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 102 615.00 | 102 615.00 | ||
VS Prepaid expenses | 124.00 | 124.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 102 739.00 | 102 739.00 | 102 739.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 147 821.00 | 147 821.00 | 147 821.00 | |
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