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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ECOLO-ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-13 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | ECOLO-ETANCHEITE |
| Siren | 503988578 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/000872 |
| Management number | 2008B01519 |
| Activity code | 4399A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 266.00 | 96.00 | 170.00 | 266.00 |
AR Technical installations, industrial equipment and tools | 41 959.00 | 33 769.00 | 8 190.00 | 41 959.00 |
AT Other tangible assets | 50 133.00 | 42 572.00 | 7 560.00 | 50 133.00 |
BH Other financial assets | 22 464.00 | 22 464.00 | 22 464.00 | |
BJ TOTAL (I) | 114 823.00 | 76 437.00 | 38 385.00 | 114 823.00 |
BL Raw materials, supplies | 38 849.00 | 38 849.00 | 38 849.00 | |
BV Advances and down payments on orders | 3 906.00 | 3 906.00 | 3 906.00 | |
BX Customers and related accounts | 196 474.00 | 196 474.00 | 196 474.00 | |
BZ Other receivables | 31 063.00 | 31 063.00 | 31 063.00 | |
CF Cash and cash equivalents | 997.00 | 997.00 | 997.00 | |
CH Prepaid expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
CJ TOTAL (II) | 276 189.00 | 276 189.00 | 276 189.00 | |
CO Grand total (0 to V) | 391 012.00 | 76 437.00 | 314 574.00 | 391 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -43 129.00 | -51 608.00 | -43 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 082.00 | 8 478.00 | 52 082.00 | |
DL TOTAL (I) | 17 202.00 | -34 879.00 | 17 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 778.00 | 35 393.00 | 43 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148.00 | 296.00 | 148.00 | |
DX Trade payables and related accounts | 112 826.00 | 86 102.00 | 112 826.00 | |
DY Tax and social security liabilities | 132 893.00 | 93 472.00 | 132 893.00 | |
EA Other liabilities | 7 725.00 | 7 725.00 | 7 725.00 | |
EC TOTAL (IV) | 297 372.00 | 222 990.00 | 297 372.00 | |
EE Grand total (I to V) | 314 574.00 | 188 110.00 | 314 574.00 | |
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