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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : ECOSPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| Name | ECOSPACE |
| Siren | 517616017 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 1027 |
| Management number | 2009B01975 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 577 650.00 | 577 650.00 | 577 650.00 | |
BR Intermediate and finished products | 518 435.00 | 518 435.00 | 518 435.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 216.00 | 216.00 | 216.00 | |
BZ Other receivables | 205 777.00 | 205 777.00 | 205 777.00 | |
CF Cash and cash equivalents | 181 047.00 | 181 047.00 | 181 047.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 1 483 500.00 | 1 483 500.00 | 1 483 500.00 | |
CO Grand total (0 to V) | 1 483 500.00 | 1 483 500.00 | 1 483 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 682 500.00 | 472 500.00 | 682 500.00 | |
DH Retained earnings | 938.00 | 765.00 | 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 212.00 | 210 173.00 | -18 212.00 | |
DL TOTAL (I) | 674 026.00 | 692 238.00 | 674 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 177.00 | 4.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 949.00 | 199 445.00 | 17 949.00 | |
DX Trade payables and related accounts | 8 036.00 | 19 677.00 | 8 036.00 | |
DY Tax and social security liabilities | 3 478.00 | 54 032.00 | 3 478.00 | |
EA Other liabilities | 780 007.00 | 767 780.00 | 780 007.00 | |
EB Prepaid income (2) | 2 932.00 | |||
EC TOTAL (IV) | 809 474.00 | 1 044 044.00 | 809 474.00 | |
EE Grand total (I to V) | 1 483 500.00 | 1 736 282.00 | 1 483 500.00 | |
EG Accrued income and payables due within one year | 809 474.00 | 1 044 044.00 | 809 474.00 | |
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