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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : ECO HAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-03-31 | Complete |
| Name | ECO HAB |
| Siren | 537413833 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2019/001776 |
| Management number | 2011B00597 |
| Activity code | 3900Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY D AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 631.00 | 8 626.00 | 7 004.00 | 15 631.00 |
AT Other tangible assets | 15 555.00 | 10 040.00 | 5 515.00 | 15 555.00 |
BH Other financial assets | 3 155.00 | 3 155.00 | 3 155.00 | |
BJ TOTAL (I) | 34 356.00 | 18 666.00 | 15 689.00 | 34 356.00 |
BL Raw materials, supplies | 4 123.00 | 4 123.00 | 4 123.00 | |
BN Goods in progress | 26 215.00 | 26 215.00 | 26 215.00 | |
BX Customers and related accounts | 615 110.00 | 10 561.00 | 604 548.00 | 615 110.00 |
BZ Other receivables | 84 386.00 | 84 386.00 | 84 386.00 | |
CF Cash and cash equivalents | 51 139.00 | 51 139.00 | 51 139.00 | |
CH Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 782 484.00 | 10 561.00 | 771 923.00 | 782 484.00 |
CO Grand total (0 to V) | 816 841.00 | 29 228.00 | 787 612.00 | 816 841.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 23 321.00 | 6 816.00 | 23 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 395.00 | 16 505.00 | 53 395.00 | |
DL TOTAL (I) | 96 517.00 | 43 121.00 | 96 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 865.00 | 13 011.00 | 865.00 | |
DX Trade payables and related accounts | 409 143.00 | 136 133.00 | 409 143.00 | |
DY Tax and social security liabilities | 139 162.00 | 32 087.00 | 139 162.00 | |
EA Other liabilities | 13 000.00 | 5 981.00 | 13 000.00 | |
EB Prepaid income (2) | 128 923.00 | 4 204.00 | 128 923.00 | |
EC TOTAL (IV) | 691 095.00 | 191 419.00 | 691 095.00 | |
EE Grand total (I to V) | 787 612.00 | 234 540.00 | 787 612.00 | |
EG Accrued income and payables due within one year | 702 495.00 | 191 419.00 | 702 495.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 27 032.00 | 7 524.00 | 27 032.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 23 662.00 | 7 524.00 | 23 662.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 370.00 | 3 370.00 | ||
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