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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ECO-BE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | ECO-BE |
| Siren | 512956608 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49124 |
| Management number | 2009B11027 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 317.00 | 3 615.00 | 702.00 | 4 317.00 |
AT Other tangible assets | 38 269.00 | 26 385.00 | 11 885.00 | 38 269.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 45 987.00 | 30 000.00 | 15 987.00 | 45 987.00 |
BX Customers and related accounts | 616 242.00 | 616 242.00 | 616 242.00 | |
BZ Other receivables | 2 551.00 | 2 551.00 | 2 551.00 | |
CF Cash and cash equivalents | 164 789.00 | 164 789.00 | 164 789.00 | |
CH Prepaid expenses | 4 319.00 | 4 319.00 | 4 319.00 | |
CJ TOTAL (II) | 787 901.00 | 787 901.00 | 787 901.00 | |
CO Grand total (0 to V) | 833 888.00 | 30 000.00 | 803 888.00 | 833 888.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 40 203.00 | 10 802.00 | 40 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 358.00 | 29 401.00 | 426 358.00 | |
DL TOTAL (I) | 467 661.00 | 41 303.00 | 467 661.00 | |
DX Trade payables and related accounts | 6 496.00 | 491 510.00 | 6 496.00 | |
DY Tax and social security liabilities | 329 573.00 | 218 411.00 | 329 573.00 | |
EA Other liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 336 227.00 | 709 921.00 | 336 227.00 | |
EE Grand total (I to V) | 803 888.00 | 751 224.00 | 803 888.00 | |
EG Accrued income and payables due within one year | 336 227.00 | 943 083.00 | 336 227.00 | |
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