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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ECO-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-11-30 | Complete |
| 2021-11-12 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-25 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-02 | Partially confidential | 2016-11-30 | Complete |
| Name | ECO-COM |
| Siren | 519320048 |
| Closing | 2018-11-30 |
| Registry code | 4502 |
| Registration number | 8813 |
| Management number | 2010B00066 |
| Activity code | 4711D |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT JEAN DE BRAYE |
| 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 | 55 240.00 | 38 279.00 | 16 960.00 | 55 240.00 |
AT Other tangible assets | 2 748.00 | 1 977.00 | 771.00 | 2 748.00 |
BH Other financial assets | 30 615.00 | 30 615.00 | 30 615.00 | |
BJ TOTAL (I) | 88 603.00 | 40 256.00 | 48 346.00 | 88 603.00 |
BL Raw materials, supplies | 3 121.00 | 3 121.00 | 3 121.00 | |
BT Goods | 567 757.00 | 567 757.00 | 567 757.00 | |
BV Advances and down payments on orders | 1 330.00 | 1 330.00 | 1 330.00 | |
BX Customers and related accounts | 3 736.00 | 3 736.00 | 3 736.00 | |
BZ Other receivables | 243 126.00 | 243 126.00 | 243 126.00 | |
CF Cash and cash equivalents | 1 117 076.00 | 1 117 076.00 | 1 117 076.00 | |
CH Prepaid expenses | 6 761.00 | 6 761.00 | 6 761.00 | |
CJ TOTAL (II) | 1 942 910.00 | 1 942 910.00 | 1 942 910.00 | |
CO Grand total (0 to V) | 2 031 513.00 | 40 256.00 | 1 991 257.00 | 2 031 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 879 884.00 | 879 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 067.00 | 129 067.00 | ||
DL TOTAL (I) | 1 019 951.00 | 1 019 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 242.00 | 10 242.00 | ||
DX Trade payables and related accounts | 715 992.00 | 715 992.00 | ||
DY Tax and social security liabilities | 223 763.00 | 223 763.00 | ||
DZ Fixed asset liabilities and related accounts | 11 845.00 | 11 845.00 | ||
EA Other liabilities | 9 462.00 | 9 462.00 | ||
EC TOTAL (IV) | 971 305.00 | 971 305.00 | ||
EE Grand total (I to V) | 1 991 257.00 | 1 991 257.00 | ||
EG Accrued income and payables due within one year | 971 078.00 | 971 078.00 | ||
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