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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ECOCITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ECOCITY |
| Siren | 534431754 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3393 |
| Management number | 2012B00491 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 STE MARIE DES CHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 032.00 | 2 032.00 | 2 032.00 | |
AR Technical installations, industrial equipment and tools | 945.00 | 93.00 | 852.00 | 945.00 |
AT Other tangible assets | 36 395.00 | 27 621.00 | 8 773.00 | 36 395.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 18 222.00 | 18 222.00 | 18 222.00 | |
BJ TOTAL (I) | 57 609.00 | 29 746.00 | 27 863.00 | 57 609.00 |
BT Goods | 274 103.00 | 274 103.00 | 274 103.00 | |
BZ Other receivables | 102 543.00 | 102 543.00 | 102 543.00 | |
CF Cash and cash equivalents | 84 807.00 | 84 807.00 | 84 807.00 | |
CH Prepaid expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
CJ TOTAL (II) | 466 618.00 | 466 618.00 | 466 618.00 | |
CO Grand total (0 to V) | 524 227.00 | 29 746.00 | 494 481.00 | 524 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 194 970.00 | 194 970.00 | ||
DH Retained earnings | 146 840.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 246.00 | 48 130.00 | 22 246.00 | |
DL TOTAL (I) | 239 216.00 | 216 970.00 | 239 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 152.00 | 50 056.00 | 32 152.00 | |
DX Trade payables and related accounts | 140 991.00 | 149 603.00 | 140 991.00 | |
DY Tax and social security liabilities | 82 123.00 | 53 816.00 | 82 123.00 | |
EC TOTAL (IV) | 255 265.00 | 253 476.00 | 255 265.00 | |
EE Grand total (I to V) | 494 481.00 | 470 446.00 | 494 481.00 | |
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