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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : E CO PLIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | E CO PLIAGE |
| Siren | 519415467 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 704 |
| Management number | 2010B00038 |
| Activity code | 2550B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Pont-du-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 311.00 | 8 311.00 | 8 311.00 | |
AP Buildings | 143 744.00 | 356.00 | 143 388.00 | 143 744.00 |
AR Technical installations, industrial equipment and tools | 41 900.00 | 24 422.00 | 17 477.00 | 41 900.00 |
AT Other tangible assets | 88 671.00 | 72 156.00 | 16 515.00 | 88 671.00 |
BJ TOTAL (I) | 282 628.00 | 105 246.00 | 177 382.00 | 282 628.00 |
BL Raw materials, supplies | 176 837.00 | 176 837.00 | 176 837.00 | |
BX Customers and related accounts | 388 888.00 | 53 625.00 | 335 263.00 | 388 888.00 |
BZ Other receivables | 24 462.00 | 24 462.00 | 24 462.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 35 791.00 | 35 791.00 | 35 791.00 | |
CH Prepaid expenses | 14 262.00 | 14 262.00 | 14 262.00 | |
CJ TOTAL (II) | 640 265.00 | 53 625.00 | 586 639.00 | 640 265.00 |
CO Grand total (0 to V) | 922 893.00 | 158 871.00 | 764 021.00 | 922 893.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 75 693.00 | 75 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 272.00 | 68 272.00 | ||
DL TOTAL (I) | 220 965.00 | 220 965.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 937.00 | 97 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 556.00 | 20 556.00 | ||
DW Advances and down payments received on current orders | 996.00 | 996.00 | ||
DX Trade payables and related accounts | 332 173.00 | 332 173.00 | ||
DY Tax and social security liabilities | 84 017.00 | 84 017.00 | ||
EA Other liabilities | 7 375.00 | 7 375.00 | ||
EC TOTAL (IV) | 543 056.00 | 543 056.00 | ||
EE Grand total (I to V) | 764 021.00 | 764 021.00 | ||
EG Accrued income and payables due within one year | 465 238.00 | 465 238.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 276.00 | 276.00 | ||
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