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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | ECOBAT |
| Siren | 430424788 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017060 |
| Management number | 2009B03971 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 AUZIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 428.00 | 9 428.00 | 9 428.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 9 923.00 | 9 428.00 | 495.00 | 9 923.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 102 720.00 | 102 720.00 | 102 720.00 | |
072 Receivables – Other | 17 244.00 | 17 244.00 | 17 244.00 | |
084 Cash | 15 382.00 | 15 382.00 | 15 382.00 | |
096 Total Current Assets + Prepaid Expenses | 136 546.00 | 136 546.00 | 136 546.00 | |
110 Total Assets | 146 469.00 | 9 428.00 | 137 041.00 | 146 469.00 |
120 Share or Individual Capital | 26 129.00 | |||
134 Retained Earnings | -13 834.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 12 777.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
172 Other debts | 121 720.00 | |||
176 Total debts | 124 264.00 | |||
180 Liabilities Total | 137 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 700.00 | 30 700.00 | ||
232 Total operating income excluding VAT | 30 700.00 | 30 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 499.00 | 8 499.00 | ||
242 Other external expenses | 20 752.00 | 20 752.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
264 Total operating expenses | 30 191.00 | 30 191.00 | ||
270 Operating profit | 509.00 | 509.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
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