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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ECO-LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | ECO-LOGIS |
| Siren | 790129571 |
| Closing | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 2746 |
| Management number | 2012B00248 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 Oudincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 383.00 | 19 230.00 | 4 153.00 | 23 383.00 |
028 Tangible Assets | 46 800.00 | 25 005.00 | 21 795.00 | 46 800.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 71 383.00 | 44 235.00 | 27 148.00 | 71 383.00 |
050 Raw materials, supplies, in progress | 45 670.00 | 45 670.00 | 45 670.00 | |
064 Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | 39 617.00 | 39 617.00 | 39 617.00 | |
072 Receivables – Other | 17 196.00 | 17 196.00 | 17 196.00 | |
084 Cash | 158 688.00 | 158 688.00 | 158 688.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 262 091.00 | 262 091.00 | 262 091.00 | |
110 Total Assets | 333 474.00 | 44 235.00 | 289 239.00 | 333 474.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 116.00 | |||
136 Profit for the Year | 49 542.00 | |||
142 Total Equity - Total I | 110 658.00 | |||
156 Loans and similar debts | 21 201.00 | |||
164 Advances and down payments received on current orders | 87 890.00 | |||
166 Suppliers and related accounts | 49 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 330.00 | |||
172 Other debts | 20 230.00 | |||
176 Total debts | 178 581.00 | |||
180 Liabilities Total | 289 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 750.00 | |||
195 Of which payables due in more than one year | 15 339.00 | |||
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