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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ECO-LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | ECO-LOGIS |
| Siren | 790129571 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 366 |
| Management number | 2012B00248 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 OUDINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 383.00 | 15 977.00 | 7 406.00 | 23 383.00 |
AR Technical installations, industrial equipment and tools | 5 575.00 | 4 247.00 | 1 327.00 | 5 575.00 |
AT Other tangible assets | 17 476.00 | 13 168.00 | 4 308.00 | 17 476.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 47 633.00 | 33 392.00 | 14 241.00 | 47 633.00 |
BL Raw materials, supplies | 1 689.00 | 1 689.00 | 1 689.00 | |
BN Goods in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 30 507.00 | 30 507.00 | 30 507.00 | |
BZ Other receivables | 11 254.00 | 11 254.00 | 11 254.00 | |
CF Cash and cash equivalents | 100 508.00 | 100 508.00 | 100 508.00 | |
CH Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
CJ TOTAL (II) | 160 311.00 | 160 311.00 | 160 311.00 | |
CO Grand total (0 to V) | 207 944.00 | 33 392.00 | 174 552.00 | 207 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 17 489.00 | 14 195.00 | 17 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 627.00 | 3 294.00 | 32 627.00 | |
DL TOTAL (I) | 61 116.00 | 28 489.00 | 61 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 189.00 | 19 059.00 | 9 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 665.00 | 8 436.00 | 8 665.00 | |
DW Advances and down payments received on current orders | 37 204.00 | 45 026.00 | 37 204.00 | |
DX Trade payables and related accounts | 49 347.00 | 31 270.00 | 49 347.00 | |
DY Tax and social security liabilities | 9 032.00 | 7 252.00 | 9 032.00 | |
EC TOTAL (IV) | 113 437.00 | 111 042.00 | 113 437.00 | |
EE Grand total (I to V) | 174 552.00 | 139 531.00 | 174 552.00 | |
EI Including equity loans | 8 665.00 | 8 665.00 | ||
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