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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : B. ECO-MANAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | B. ECO-MANAGER |
| Siren | 788429116 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7673 |
| Management number | 2015B00240 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 373 852.00 | 142 542.00 | 231 310.00 | 373 852.00 |
AH Goodwill | 119 962.00 | 119 962.00 | 119 962.00 | |
AT Other tangible assets | 108 994.00 | 81 973.00 | 27 021.00 | 108 994.00 |
BH Other financial assets | 4 452.00 | 4 452.00 | 4 452.00 | |
BJ TOTAL (I) | 607 261.00 | 224 515.00 | 382 746.00 | 607 261.00 |
BL Raw materials, supplies | 50 165.00 | 50 165.00 | 50 165.00 | |
BX Customers and related accounts | 148 072.00 | 148 072.00 | 148 072.00 | |
BZ Other receivables | 227 175.00 | 227 175.00 | 227 175.00 | |
CF Cash and cash equivalents | 106 628.00 | 106 628.00 | 106 628.00 | |
CH Prepaid expenses | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 532 573.00 | 532 573.00 | 532 573.00 | |
CO Grand total (0 to V) | 1 139 833.00 | 224 515.00 | 915 319.00 | 1 139 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | 215 000.00 | |
DD Legal reserve (1) | 665.00 | 665.00 | 665.00 | |
DH Retained earnings | -248 872.00 | -150 775.00 | -248 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52.00 | -98 096.00 | 52.00 | |
DL TOTAL (I) | -33 154.00 | -33 207.00 | -33 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 471 249.00 | 549 863.00 | 471 249.00 | |
DX Trade payables and related accounts | 329 678.00 | 291 566.00 | 329 678.00 | |
DY Tax and social security liabilities | 61 317.00 | 201 476.00 | 61 317.00 | |
EA Other liabilities | 47 430.00 | 56 784.00 | 47 430.00 | |
EB Prepaid income (2) | 38 799.00 | 236 932.00 | 38 799.00 | |
EC TOTAL (IV) | 948 473.00 | 1 336 622.00 | 948 473.00 | |
EE Grand total (I to V) | 915 319.00 | 1 303 415.00 | 915 319.00 | |
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