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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ECO RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ECO RESEAUX |
| Siren | 538662420 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5186 |
| Management number | 2011B03928 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 27 194.00 | 12 506.00 | 14 688.00 | 27 194.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 32 276.00 | 12 588.00 | 19 688.00 | 32 276.00 |
068 Receivables – Trade and related accounts | 12 264.00 | 12 264.00 | 12 264.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
080 Sellable securities | 1 899.00 | -1 899.00 | ||
084 Cash | 176 825.00 | 176 825.00 | 176 825.00 | |
096 Total Current Assets + Prepaid Expenses | 190 542.00 | 1 899.00 | 188 643.00 | 190 542.00 |
110 Total Assets | 222 818.00 | 14 487.00 | 208 331.00 | 222 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 665.00 | |||
136 Profit for the Year | 45 177.00 | |||
142 Total Equity - Total I | 140 942.00 | |||
166 Suppliers and related accounts | 3 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 264.00 | |||
172 Other debts | 63 563.00 | |||
176 Total debts | 67 389.00 | |||
180 Liabilities Total | 208 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 558.00 | |||
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