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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ECOMOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOMOUTON |
| Siren | 789094232 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11294 |
| Management number | 2012B01762 |
| Activity code | 8130Z |
| 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 | 77390 YEBLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 450.00 | 2 228.00 | 3 221.00 | 5 450.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 8 626.00 | 1 925.00 | 6 701.00 | 8 626.00 |
AT Other tangible assets | 195 631.00 | 73 722.00 | 121 908.00 | 195 631.00 |
BH Other financial assets | 8 625.00 | 8 625.00 | 8 625.00 | |
BJ TOTAL (I) | 236 332.00 | 77 876.00 | 158 456.00 | 236 332.00 |
BL Raw materials, supplies | 27 456.00 | 27 456.00 | 27 456.00 | |
BV Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
BX Customers and related accounts | 233 771.00 | 233 771.00 | 233 771.00 | |
BZ Other receivables | 37 209.00 | 37 209.00 | 37 209.00 | |
CD Marketable securities | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 1 846.00 | 1 846.00 | 1 846.00 | |
CH Prepaid expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
CJ TOTAL (II) | 303 776.00 | 303 776.00 | 303 776.00 | |
CO Grand total (0 to V) | 540 109.00 | 77 876.00 | 462 233.00 | 540 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 850.00 | 122 850.00 | ||
DB Share, merger, contribution premiums, etc. | 275.00 | 275.00 | ||
DH Retained earnings | -47 107.00 | -47 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 520.00 | -94 520.00 | ||
DL TOTAL (I) | -18 503.00 | -18 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 206.00 | 77 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131.00 | 131.00 | ||
DX Trade payables and related accounts | 96 400.00 | 96 400.00 | ||
DY Tax and social security liabilities | 279 966.00 | 279 966.00 | ||
EA Other liabilities | 27 032.00 | 27 032.00 | ||
EC TOTAL (IV) | 480 737.00 | 480 737.00 | ||
EE Grand total (I to V) | 462 233.00 | 462 233.00 | ||
EG Accrued income and payables due within one year | 447 026.00 | 447 026.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 857.00 | 23 857.00 | ||
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