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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : E CO PLIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | E CO PLIAGE |
| Siren | 519415467 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 1399 |
| Management number | 2010B00038 |
| Activity code | 2550B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 PONT DU CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 311.00 | 8 311.00 | 8 311.00 | |
AR Technical installations, industrial equipment and tools | 33 787.00 | 21 809.00 | 11 978.00 | 33 787.00 |
AT Other tangible assets | 81 689.00 | 64 185.00 | 17 504.00 | 81 689.00 |
AV Fixed assets in progress | 31 022.00 | 31 022.00 | 31 022.00 | |
BJ TOTAL (I) | 154 811.00 | 94 306.00 | 60 504.00 | 154 811.00 |
BL Raw materials, supplies | 171 341.00 | 171 341.00 | 171 341.00 | |
BN Goods in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
BX Customers and related accounts | 313 119.00 | 55 058.00 | 258 061.00 | 313 119.00 |
BZ Other receivables | 22 126.00 | 22 126.00 | 22 126.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 38 679.00 | 38 679.00 | 38 679.00 | |
CH Prepaid expenses | 4 986.00 | 4 986.00 | 4 986.00 | |
CJ TOTAL (II) | 552 877.00 | 55 058.00 | 497 819.00 | 552 877.00 |
CO Grand total (0 to V) | 707 689.00 | 149 364.00 | 558 324.00 | 707 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 5 814.00 | 5 814.00 | ||
DG Other reserves | 3 105.00 | 3 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 773.00 | 73 773.00 | ||
DL TOTAL (I) | 152 693.00 | 152 693.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 552.00 | 41 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 593.00 | 593.00 | ||
DW Advances and down payments received on current orders | 2 203.00 | 2 203.00 | ||
DX Trade payables and related accounts | 288 887.00 | 288 887.00 | ||
DY Tax and social security liabilities | 65 903.00 | 65 903.00 | ||
EA Other liabilities | 6 490.00 | 6 490.00 | ||
EC TOTAL (IV) | 405 630.00 | 405 630.00 | ||
EE Grand total (I to V) | 558 324.00 | 558 324.00 | ||
EG Accrued income and payables due within one year | 368 930.00 | 368 930.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100.00 | 100.00 | ||
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