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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ECO FIBRES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ECO FIBRES SERVICES |
| Siren | 422085498 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7651 |
| Management number | 1999B00598 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 100.00 | 21 100.00 | 21 100.00 | |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 149 649.00 | 76 435.00 | 73 214.00 | 149 649.00 |
AT Other tangible assets | 42 874.00 | 35 952.00 | 6 922.00 | 42 874.00 |
BH Other financial assets | 21 896.00 | 21 896.00 | 21 896.00 | |
BJ TOTAL (I) | 370 534.00 | 133 487.00 | 237 047.00 | 370 534.00 |
BL Raw materials, supplies | 340.00 | 340.00 | 340.00 | |
BP Services in progress | 2 578.00 | 2 578.00 | 2 578.00 | |
BT Goods | 145.00 | 145.00 | 145.00 | |
BV Advances and down payments on orders | 812.00 | 812.00 | 812.00 | |
BZ Other receivables | 325 179.00 | 325 179.00 | 325 179.00 | |
CD Marketable securities | 3 869.00 | 3 869.00 | 3 869.00 | |
CF Cash and cash equivalents | 141 183.00 | 141 183.00 | 141 183.00 | |
CH Prepaid expenses | 27 138.00 | 27 138.00 | 27 138.00 | |
CJ TOTAL (II) | 501 244.00 | 501 244.00 | 501 244.00 | |
CO Grand total (0 to V) | 871 779.00 | 133 487.00 | 738 292.00 | 871 779.00 |
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 | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 137 161.00 | 137 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 038.00 | 27 038.00 | ||
DL TOTAL (I) | 172 584.00 | 172 584.00 | ||
DP Provisions for Risks | 101 426.00 | 101 426.00 | ||
DR TOTAL (IV) | 101 426.00 | 101 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 178.00 | 43 178.00 | ||
DX Trade payables and related accounts | 353 932.00 | 353 932.00 | ||
DY Tax and social security liabilities | 67 172.00 | 67 172.00 | ||
EC TOTAL (IV) | 464 282.00 | 464 282.00 | ||
EE Grand total (I to V) | 738 292.00 | 738 292.00 | ||
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