Grow your business safely with ECOXE
All the information you need about ECOXE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOXE >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ECOXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-10-12 | Simplified |
| Name | ECOXE |
| Siren | 832789416 |
| Closing | 2018-10-12 |
| Registry code | 3302 |
| Registration number | 20193 |
| Management number | 2017B05252 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 287.00 | 132.00 | 155.00 | 287.00 |
028 Tangible Assets | 58 744.00 | 3 173.00 | 55 571.00 | 58 744.00 |
040 Financial Assets | 2 419 867.00 | 2 419 867.00 | 2 419 867.00 | |
044 Total Fixed Assets | 2 478 898.00 | 3 305.00 | 2 475 593.00 | 2 478 898.00 |
072 Receivables – Other | 383 760.00 | 383 760.00 | 383 760.00 | |
084 Cash | 237 911.00 | 237 911.00 | 237 911.00 | |
096 Total Current Assets + Prepaid Expenses | 621 670.00 | 621 670.00 | 621 670.00 | |
110 Total Assets | 3 100 568.00 | 3 305.00 | 3 097 263.00 | 3 100 568.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
136 Profit for the Year | 171 396.00 | |||
142 Total Equity - Total I | 1 671 396.00 | |||
156 Loans and similar debts | 904 313.00 | |||
166 Suppliers and related accounts | 7 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504 015.00 | |||
172 Other debts | 514 218.00 | |||
176 Total debts | 1 425 868.00 | |||
180 Liabilities Total | 3 097 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 478 898.00 | |||
195 Of which payables due in more than one year | 1 280 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 487.00 | 1 487.00 | ||
232 Total operating income excluding VAT | 1 487.00 | 1 487.00 | ||
242 Other external expenses | 38 114.00 | 38 114.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
250 Staff compensation | 61 183.00 | 61 183.00 | ||
252 Social security contributions | 20 211.00 | 20 211.00 | ||
254 Depreciation and amortization | 3 305.00 | 3 305.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 124 459.00 | 124 459.00 | ||
270 Operating profit | -122 972.00 | -122 972.00 | ||
280 Financial income | 301 291.00 | 301 291.00 | ||
294 Financial expenses | 6 923.00 | 6 923.00 | ||
310 Profit or loss | 171 396.00 | 171 396.00 | ||
all companies in France
Complete and comprehensive database.
