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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ECO-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-11-30 | Complete |
| 2021-11-12 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-25 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-02 | Partially confidential | 2016-11-30 | Complete |
| Name | ECO-COM |
| Siren | 519320048 |
| Closing | 2017-11-30 |
| Registry code | 4502 |
| Registration number | 8535 |
| Management number | 2010B00066 |
| Activity code | 4711D |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 47 131.00 | 30 087.00 | 17 044.00 | 47 131.00 |
AT Other tangible assets | 1 999.00 | 1 191.00 | 808.00 | 1 999.00 |
BH Other financial assets | 30 615.00 | 30 615.00 | 30 615.00 | |
BJ TOTAL (I) | 79 745.00 | 31 278.00 | 48 467.00 | 79 745.00 |
BL Raw materials, supplies | 5 961.00 | 5 961.00 | 5 961.00 | |
BT Goods | 534 067.00 | 534 067.00 | 534 067.00 | |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 6 006.00 | 1 179.00 | 4 827.00 | 6 006.00 |
BZ Other receivables | 267 798.00 | 267 798.00 | 267 798.00 | |
CF Cash and cash equivalents | 963 702.00 | 963 702.00 | 963 702.00 | |
CH Prepaid expenses | 6 740.00 | 6 740.00 | 6 740.00 | |
CJ TOTAL (II) | 1 785 175.00 | 1 179.00 | 1 783 996.00 | 1 785 175.00 |
CO Grand total (0 to V) | 1 864 921.00 | 32 457.00 | 1 832 464.00 | 1 864 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 743 050.00 | 743 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 833.00 | 136 833.00 | ||
DL TOTAL (I) | 890 884.00 | 890 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226.00 | 226.00 | ||
DX Trade payables and related accounts | 709 776.00 | 709 776.00 | ||
DY Tax and social security liabilities | 209 672.00 | 209 672.00 | ||
DZ Fixed asset liabilities and related accounts | 11 845.00 | 11 845.00 | ||
EA Other liabilities | 10 058.00 | 10 058.00 | ||
EC TOTAL (IV) | 941 579.00 | 941 579.00 | ||
EE Grand total (I to V) | 1 832 464.00 | 1 832 464.00 | ||
EG Accrued income and payables due within one year | 941 579.00 | 941 579.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 21.00 | 19.00 | 21.00 | |
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