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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : ECOTECH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-14 | Public | 2016-07-31 | Complete |
| Name | ECOTECH DEVELOPPEMENT |
| Siren | 522256114 |
| Closing | 2017-07-31 |
| Registry code | 4002 |
| Registration number | 293 |
| Management number | 2010B00179 |
| Activity code | 4399D |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 204.00 | 2 204.00 | 2 204.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 14 810.00 | 6 175.00 | 8 634.00 | 14 810.00 |
AR Technical installations, industrial equipment and tools | 8 591.00 | 6 112.00 | 2 479.00 | 8 591.00 |
AT Other tangible assets | 45 572.00 | 36 621.00 | 8 950.00 | 45 572.00 |
BH Other financial assets | 1 130.00 | 1 130.00 | 1 130.00 | |
BJ TOTAL (I) | 113 223.00 | 51 113.00 | 62 110.00 | 113 223.00 |
BL Raw materials, supplies | 115 532.00 | 56 530.00 | 59 002.00 | 115 532.00 |
BX Customers and related accounts | 96 765.00 | 11 468.00 | 85 297.00 | 96 765.00 |
BZ Other receivables | 18 424.00 | 18 424.00 | 18 424.00 | |
CF Cash and cash equivalents | 203 921.00 | 203 921.00 | 203 921.00 | |
CH Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
CJ TOTAL (II) | 436 037.00 | 67 998.00 | 368 039.00 | 436 037.00 |
CO Grand total (0 to V) | 549 261.00 | 119 111.00 | 430 149.00 | 549 261.00 |
CP Shares due in less than one year | 1 130.00 | 1 130.00 | ||
CU Other investments | 915.00 | 915.00 | 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 265 662.00 | 265 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 622.00 | 42 622.00 | ||
DL TOTAL (I) | 315 985.00 | 315 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 946.00 | 33 946.00 | ||
DX Trade payables and related accounts | 41 074.00 | 41 074.00 | ||
DY Tax and social security liabilities | 24 973.00 | 24 973.00 | ||
EB Prepaid income (2) | 14 168.00 | 14 168.00 | ||
EC TOTAL (IV) | 114 163.00 | 114 163.00 | ||
EE Grand total (I to V) | 430 149.00 | 430 149.00 | ||
EG Accrued income and payables due within one year | 114 163.00 | 114 163.00 | ||
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