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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ECORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECORAL |
| Siren | 791260771 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037964 |
| Management number | 2013B01002 |
| Activity code | 2511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 157 237.00 | 47 727.00 | 109 510.00 | 157 237.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 188 737.00 | 47 727.00 | 141 010.00 | 188 737.00 |
050 Raw materials, supplies, in progress | 47 862.00 | 47 862.00 | 47 862.00 | |
068 Receivables – Trade and related accounts | 366 987.00 | 51 798.00 | 315 189.00 | 366 987.00 |
072 Receivables – Other | 23 729.00 | 23 729.00 | 23 729.00 | |
084 Cash | 108 106.00 | 108 106.00 | 108 106.00 | |
092 Prepaid expenses | 4 121.00 | 4 121.00 | 4 121.00 | |
096 Total Current Assets + Prepaid Expenses | 550 805.00 | 51 798.00 | 499 007.00 | 550 805.00 |
110 Total Assets | 739 542.00 | 99 525.00 | 640 018.00 | 739 542.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 16 810.00 | |||
132 Other Reserves | 195 439.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 263 503.00 | |||
156 Loans and similar debts | 77 390.00 | |||
166 Suppliers and related accounts | 205 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 262.00 | |||
172 Other debts | 93 706.00 | |||
176 Total debts | 376 514.00 | |||
180 Liabilities Total | 640 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 962.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 682.00 | |||
195 Of which payables due in more than one year | 51 224.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 4.00 | 4.00 | ||
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