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E HOME > CORPORATES > Eco 3 Bois > BALANCE SHEET ( 2020-03-04)

THE LIST OF BALANCE SHEET : Eco 3 Bois

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameEco 3 Bois
Siren798421574
Closing2018-12-31
Registry code 6901
Registration number B2020/006174
Management number2013B06061
Activity code 4673A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69200 VENISSIEUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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