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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ECOTECH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-14 | Public | 2016-07-31 | Complete |
| Name | ECOTECH DEVELOPPEMENT |
| Siren | 522256114 |
| Closing | 2019-07-31 |
| Registry code | 4002 |
| Registration number | 370 |
| Management number | 2010B00179 |
| Activity code | 4399D |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 204.00 | 2 204.00 | 2 204.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 14 810.00 | 8 150.00 | 6 659.00 | 14 810.00 |
AR Technical installations, industrial equipment and tools | 8 836.00 | 7 811.00 | 1 025.00 | 8 836.00 |
AT Other tangible assets | 93 511.00 | 37 283.00 | 56 227.00 | 93 511.00 |
BJ TOTAL (I) | 160 277.00 | 55 449.00 | 104 827.00 | 160 277.00 |
BL Raw materials, supplies | 74 393.00 | 29 757.00 | 44 636.00 | 74 393.00 |
BX Customers and related accounts | 56 897.00 | 56 897.00 | 56 897.00 | |
BZ Other receivables | 35 165.00 | 35 165.00 | 35 165.00 | |
CF Cash and cash equivalents | 356 005.00 | 356 005.00 | 356 005.00 | |
CJ TOTAL (II) | 522 460.00 | 29 757.00 | 492 703.00 | 522 460.00 |
CO Grand total (0 to V) | 682 737.00 | 85 206.00 | 597 530.00 | 682 737.00 |
CU Other investments | 915.00 | 915.00 | 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 361 129.00 | 361 129.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 342.00 | 44 342.00 | ||
DL TOTAL (I) | 413 171.00 | 413 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 057.00 | 26 057.00 | ||
DX Trade payables and related accounts | 82 638.00 | 82 638.00 | ||
DY Tax and social security liabilities | 25 941.00 | 25 941.00 | ||
EB Prepaid income (2) | 49 721.00 | 49 721.00 | ||
EC TOTAL (IV) | 184 358.00 | 184 358.00 | ||
EE Grand total (I to V) | 597 530.00 | 597 530.00 | ||
EG Accrued income and payables due within one year | 184 358.00 | 184 358.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 82 639.00 | 82 639.00 | 82 639.00 | |
8C Staff and Related Accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
8D Social Security and Other Social Organizations | 6 038.00 | 6 038.00 | 6 038.00 | |
8L Deferred income | 49 721.00 | 49 721.00 | 49 721.00 | |
UX Other trade receivables | 56 897.00 | 56 897.00 | 56 897.00 | |
UZ Social Security, other social security organizations | 569.00 | 569.00 | 569.00 | |
VB VAT | 25 999.00 | 25 999.00 | 25 999.00 | |
VI Group and Associates | 26 058.00 | 26 058.00 | 26 058.00 | |
VM Income taxes | 8 597.00 | 8 597.00 | 8 597.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 622.00 | 1 622.00 | 1 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 062.00 | 92 062.00 | 92 062.00 | |
VW VAT | 6 281.00 | 6 281.00 | 6 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 359.00 | 184 359.00 | 184 359.00 | |
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