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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SARL ECONET Propreté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL ECONET Propreté |
| Siren | 752478453 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 2439 |
| Management number | 2012B01629 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 480.00 | 485.00 | 1 995.00 | 2 480.00 |
AR Technical installations, industrial equipment and tools | 32 994.00 | 17 174.00 | 15 820.00 | 32 994.00 |
AT Other tangible assets | 72 767.00 | 20 737.00 | 52 030.00 | 72 767.00 |
BH Other financial assets | 2 151.00 | 2 151.00 | 2 151.00 | |
BJ TOTAL (I) | 110 407.00 | 38 395.00 | 72 012.00 | 110 407.00 |
BX Customers and related accounts | 102 180.00 | 102 180.00 | 102 180.00 | |
BZ Other receivables | 22 899.00 | 22 899.00 | 22 899.00 | |
CF Cash and cash equivalents | 155 836.00 | 155 836.00 | 155 836.00 | |
CH Prepaid expenses | 4 692.00 | 4 692.00 | 4 692.00 | |
CJ TOTAL (II) | 285 606.00 | 285 606.00 | 285 606.00 | |
CO Grand total (0 to V) | 396 014.00 | 38 395.00 | 357 618.00 | 396 014.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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) | 904.00 | 904.00 | ||
DG Other reserves | 1 697.00 | 1 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 491.00 | -16 491.00 | ||
DL TOTAL (I) | 56 111.00 | 56 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 152.00 | 189 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | 326.00 | ||
DX Trade payables and related accounts | 21 364.00 | 21 364.00 | ||
DY Tax and social security liabilities | 86 587.00 | 86 587.00 | ||
DZ Fixed asset liabilities and related accounts | 3 887.00 | 3 887.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 301 507.00 | 301 507.00 | ||
EE Grand total (I to V) | 357 618.00 | 357 618.00 | ||
EG Accrued income and payables due within one year | 218 254.00 | 218 254.00 | ||
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