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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ECO FIBRES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ECO FIBRES SERVICES |
| Siren | 422085498 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8135 |
| Management number | 1999B00598 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 SAINT NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 100.00 | 21 100.00 | 21 100.00 | |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 97 628.00 | 97 628.00 | 97 628.00 | |
AT Other tangible assets | 42 431.00 | 33 502.00 | 8 929.00 | 42 431.00 |
BH Other financial assets | 21 474.00 | 21 474.00 | 21 474.00 | |
BJ TOTAL (I) | 317 648.00 | 152 230.00 | 165 418.00 | 317 648.00 |
BL Raw materials, supplies | 345.00 | 345.00 | 345.00 | |
BP Services in progress | 2 043.00 | 2 043.00 | 2 043.00 | |
BT Goods | 147.00 | 147.00 | 147.00 | |
BV Advances and down payments on orders | 841.00 | 841.00 | 841.00 | |
BX Customers and related accounts | 409.00 | 409.00 | 409.00 | |
BZ Other receivables | 279 408.00 | 279 408.00 | 279 408.00 | |
CD Marketable securities | 3 050.00 | 3 050.00 | 3 050.00 | |
CF Cash and cash equivalents | 194 954.00 | 194 954.00 | 194 954.00 | |
CH Prepaid expenses | 26 628.00 | 26 628.00 | 26 628.00 | |
CJ TOTAL (II) | 507 825.00 | 507 825.00 | 507 825.00 | |
CO Grand total (0 to V) | 825 473.00 | 152 230.00 | 673 243.00 | 825 473.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 136 271.00 | 164 364.00 | 136 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 890.00 | 16 907.00 | 25 890.00 | |
DL TOTAL (I) | 170 546.00 | 189 656.00 | 170 546.00 | |
DP Provisions for Risks | 67 744.00 | 49 007.00 | 67 744.00 | |
DR TOTAL (IV) | 67 744.00 | 49 007.00 | 67 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 499.00 | 2 884.00 | 27 499.00 | |
DX Trade payables and related accounts | 320 254.00 | 269 185.00 | 320 254.00 | |
DY Tax and social security liabilities | 87 201.00 | 76 008.00 | 87 201.00 | |
EC TOTAL (IV) | 434 954.00 | 348 077.00 | 434 954.00 | |
EE Grand total (I to V) | 673 243.00 | 586 740.00 | 673 243.00 | |
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