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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : B. ECO-MANAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | B. ECO-MANAGER |
| Siren | 788429116 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9144 |
| Management number | 2015B00240 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 373 852.00 | 292 315.00 | 81 537.00 | 373 852.00 |
AH Goodwill | 119 962.00 | 119 962.00 | 119 962.00 | |
AT Other tangible assets | 111 671.00 | 102 237.00 | 9 435.00 | 111 671.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 605 636.00 | 394 552.00 | 211 084.00 | 605 636.00 |
BL Raw materials, supplies | 45 687.00 | 45 687.00 | 45 687.00 | |
BV Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 145 158.00 | 145 158.00 | 145 158.00 | |
BZ Other receivables | 251 975.00 | 251 975.00 | 251 975.00 | |
CF Cash and cash equivalents | 78 228.00 | 78 228.00 | 78 228.00 | |
CJ TOTAL (II) | 521 119.00 | 521 119.00 | 521 119.00 | |
CO Grand total (0 to V) | 1 126 754.00 | 394 552.00 | 732 203.00 | 1 126 754.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | 215 000.00 | |
DD Legal reserve (1) | 665.00 | 665.00 | 665.00 | |
DH Retained earnings | -333 026.00 | -248 819.00 | -333 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 145.00 | -84 207.00 | 29 145.00 | |
DL TOTAL (I) | -88 216.00 | -117 361.00 | -88 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 462 020.00 | 451 554.00 | 462 020.00 | |
DX Trade payables and related accounts | 167 130.00 | 273 613.00 | 167 130.00 | |
DY Tax and social security liabilities | 49 779.00 | 86 735.00 | 49 779.00 | |
EA Other liabilities | 95 576.00 | 27 707.00 | 95 576.00 | |
EB Prepaid income (2) | 45 913.00 | 71 692.00 | 45 913.00 | |
EC TOTAL (IV) | 820 419.00 | 911 302.00 | 820 419.00 | |
EE Grand total (I to V) | 732 203.00 | 793 940.00 | 732 203.00 | |
EG Accrued income and payables due within one year | 441 669.00 | 516 302.00 | 441 669.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 400.00 | 18 846.00 | 53 400.00 | |
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