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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ECOBAT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | ECOBAT INVESTISSEMENT |
| Siren | 813438470 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8127 |
| Management number | 2015B03030 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 BIEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 252.00 | 252.00 | 252.00 | |
BR Intermediate and finished products | 171 737.00 | 171 737.00 | 171 737.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 105 244.00 | 105 244.00 | 105 244.00 | |
CF Cash and cash equivalents | 121 446.00 | 121 446.00 | 121 446.00 | |
CJ TOTAL (II) | 398 427.00 | 398 427.00 | 398 427.00 | |
CO Grand total (0 to V) | 398 679.00 | 398 679.00 | 398 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 76 858.00 | 76 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 071.00 | 76 908.00 | 41 071.00 | |
DL TOTAL (I) | 118 479.00 | 77 408.00 | 118 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 248.00 | 308 914.00 | 1 248.00 | |
DX Trade payables and related accounts | 2 339.00 | 44 976.00 | 2 339.00 | |
DY Tax and social security liabilities | 11 743.00 | 22 747.00 | 11 743.00 | |
EA Other liabilities | 264 870.00 | 1 000.00 | 264 870.00 | |
EC TOTAL (IV) | 280 200.00 | 377 637.00 | 280 200.00 | |
EE Grand total (I to V) | 398 679.00 | 455 044.00 | 398 679.00 | |
EG Accrued income and payables due within one year | 280 200.00 | 280 200.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 252.00 | 252.00 | 252.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 252.00 | 252.00 | 252.00 | |
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