All the information you need about Eco 3 Bois to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| Name | Eco 3 Bois |
| Siren | 798421574 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/006174 |
| Management number | 2013B06061 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 626.00 | 9 626.00 | 9 626.00 | |
BJ TOTAL (I) | 9 626.00 | 9 626.00 | 9 626.00 | |
BX Customers and related accounts | 361 331.00 | 361 331.00 | 361 331.00 | |
BZ Other receivables | 29 099.00 | 29 099.00 | 29 099.00 | |
CF Cash and cash equivalents | 126 783.00 | 126 783.00 | 126 783.00 | |
CJ TOTAL (II) | 517 215.00 | 517 215.00 | 517 215.00 | |
CO Grand total (0 to V) | 526 841.00 | 9 626.00 | 517 215.00 | 526 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 12 216.00 | 12 216.00 | 12 216.00 | |
DG Other reserves | 50 303.00 | 38 946.00 | 50 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 576.00 | 11 357.00 | 53 576.00 | |
DL TOTAL (I) | 216 095.00 | 162 519.00 | 216 095.00 | |
DX Trade payables and related accounts | 228 616.00 | 105 755.00 | 228 616.00 | |
DY Tax and social security liabilities | 52 915.00 | 32 221.00 | 52 915.00 | |
EA Other liabilities | 19 587.00 | 743.00 | 19 587.00 | |
EC TOTAL (IV) | 301 119.00 | 138 721.00 | 301 119.00 | |
EE Grand total (I to V) | 517 215.00 | 301 240.00 | 517 215.00 | |
EG Accrued income and payables due within one year | 301 119.00 | 301 119.00 | ||
