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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ECOMOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOMOUTON |
| Siren | 789094232 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12592 |
| Management number | 2012B01762 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 YEBLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 450.00 | 3 318.00 | 2 131.00 | 5 450.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 17 936.00 | 5 955.00 | 11 981.00 | 17 936.00 |
AT Other tangible assets | 236 265.00 | 93 935.00 | 142 329.00 | 236 265.00 |
BH Other financial assets | 9 222.00 | 9 222.00 | 9 222.00 | |
BJ TOTAL (I) | 287 384.00 | 103 210.00 | 184 174.00 | 287 384.00 |
BL Raw materials, supplies | 26 380.00 | 26 380.00 | 26 380.00 | |
BX Customers and related accounts | 233 710.00 | 233 710.00 | 233 710.00 | |
BZ Other receivables | 37 120.00 | 37 120.00 | 37 120.00 | |
CD Marketable securities | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 200 247.00 | 200 247.00 | 200 247.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 499 779.00 | 499 779.00 | 499 779.00 | |
CO Grand total (0 to V) | 787 163.00 | 103 210.00 | 683 953.00 | 787 163.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 760.00 | 131 760.00 | ||
DB Share, merger, contribution premiums, etc. | 172 683.00 | 172 683.00 | ||
DH Retained earnings | -141 628.00 | -141 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 204.00 | -131 204.00 | ||
DL TOTAL (I) | 31 610.00 | 31 610.00 | ||
DT Other Bond Issues | 269 230.00 | 269 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 756.00 | 121 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 363.00 | ||
DX Trade payables and related accounts | 26 757.00 | 26 757.00 | ||
DY Tax and social security liabilities | 200 883.00 | 200 883.00 | ||
EA Other liabilities | 33 351.00 | 33 351.00 | ||
EC TOTAL (IV) | 652 342.00 | 652 342.00 | ||
EE Grand total (I to V) | 683 953.00 | 683 953.00 | ||
EG Accrued income and payables due within one year | 567 233.00 | 567 233.00 | ||
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