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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | ECO BAT |
| Siren | 812393684 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7872 |
| Management number | 2015B01287 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 753.00 | 442.00 | 311.00 | 753.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 1 503.00 | 442.00 | 1 061.00 | 1 503.00 |
BX Customers and related accounts | 100 901.00 | 100 901.00 | 100 901.00 | |
BZ Other receivables | 21 837.00 | 21 837.00 | 21 837.00 | |
CF Cash and cash equivalents | 16 009.00 | 16 009.00 | 16 009.00 | |
CJ TOTAL (II) | 138 747.00 | 138 747.00 | 138 747.00 | |
CO Grand total (0 to V) | 140 250.00 | 442.00 | 139 808.00 | 140 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 1 000.00 | 30 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 31 186.00 | 24 330.00 | 31 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 953.00 | 6 856.00 | 8 953.00 | |
DL TOTAL (I) | 70 238.00 | 32 286.00 | 70 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 269.00 | 3 673.00 | 3 269.00 | |
DX Trade payables and related accounts | 26 194.00 | 91 915.00 | 26 194.00 | |
DY Tax and social security liabilities | 22 411.00 | 16 129.00 | 22 411.00 | |
EA Other liabilities | 17 697.00 | 17 697.00 | ||
EB Prepaid income (2) | 14 400.00 | |||
EC TOTAL (IV) | 69 570.00 | 126 117.00 | 69 570.00 | |
EE Grand total (I to V) | 139 808.00 | 158 403.00 | 139 808.00 | |
EI Including equity loans | 3 269.00 | 3 269.00 | ||
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