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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : ECOTECH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-14 | Public | 2016-07-31 | Complete |
| Name | ECOTECH DEVELOPPEMENT |
| Siren | 522256114 |
| Closing | 2018-07-31 |
| Registry code | 4002 |
| Registration number | 339 |
| Management number | 2010B00179 |
| Activity code | 4399D |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 204.00 | 2 204.00 | 2 204.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 14 810.00 | 7 163.00 | 7 646.00 | 14 810.00 |
AR Technical installations, industrial equipment and tools | 7 991.00 | 6 614.00 | 1 377.00 | 7 991.00 |
AT Other tangible assets | 58 201.00 | 38 344.00 | 19 856.00 | 58 201.00 |
BJ TOTAL (I) | 124 121.00 | 54 326.00 | 69 795.00 | 124 121.00 |
BL Raw materials, supplies | 116 868.00 | 46 747.00 | 70 121.00 | 116 868.00 |
BX Customers and related accounts | 74 203.00 | 10 801.00 | 63 401.00 | 74 203.00 |
BZ Other receivables | 17 755.00 | 17 755.00 | 17 755.00 | |
CF Cash and cash equivalents | 324 918.00 | 324 918.00 | 324 918.00 | |
CJ TOTAL (II) | 533 745.00 | 57 548.00 | 476 196.00 | 533 745.00 |
CO Grand total (0 to V) | 657 867.00 | 111 875.00 | 545 991.00 | 657 867.00 |
CU Other investments | 915.00 | 915.00 | 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 308 285.00 | 308 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 843.00 | 52 843.00 | ||
DL TOTAL (I) | 368 829.00 | 368 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 048.00 | 30 048.00 | ||
DX Trade payables and related accounts | 76 579.00 | 76 579.00 | ||
DY Tax and social security liabilities | 30 948.00 | 30 948.00 | ||
EA Other liabilities | 250.00 | 250.00 | ||
EB Prepaid income (2) | 39 336.00 | 39 336.00 | ||
EC TOTAL (IV) | 177 162.00 | 177 162.00 | ||
EE Grand total (I to V) | 545 991.00 | 545 991.00 | ||
EG Accrued income and payables due within one year | 177 162.00 | 177 162.00 | ||
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