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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ECOGEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECOGEOS |
| Siren | 494411721 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7619 |
| Management number | 2008B00410 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 153.00 | 13 073.00 | 80.00 | 13 153.00 |
028 Tangible Assets | 179 896.00 | 94 606.00 | 85 291.00 | 179 896.00 |
040 Financial Assets | 4 070.00 | 4 070.00 | 4 070.00 | |
044 Total Fixed Assets | 197 119.00 | 107 678.00 | 89 441.00 | 197 119.00 |
050 Raw materials, supplies, in progress | 251 372.00 | 251 372.00 | 251 372.00 | |
064 Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 250 324.00 | 828.00 | 249 496.00 | 250 324.00 |
072 Receivables – Other | 245 390.00 | 245 390.00 | 245 390.00 | |
084 Cash | 132 663.00 | 132 663.00 | 132 663.00 | |
092 Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 882 079.00 | 828.00 | 881 251.00 | 882 079.00 |
110 Total Assets | 1 079 198.00 | 108 506.00 | 970 692.00 | 1 079 198.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 296 862.00 | |||
136 Profit for the Year | 105 810.00 | |||
142 Total Equity - Total I | 410 922.00 | |||
156 Loans and similar debts | 172 323.00 | |||
166 Suppliers and related accounts | 168 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 181.00 | |||
172 Other debts | 218 628.00 | |||
176 Total debts | 559 770.00 | |||
180 Liabilities Total | 970 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 769.00 | |||
195 Of which payables due in more than one year | 118 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 83.00 | 83.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 787.00 | 41 787.00 | ||
482 INCREASES Financial Assets | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 152 349.00 | 152 349.00 | ||
492 Total Fixed Assets (Increases) | 44 769.00 | 44 769.00 | ||
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