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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ECOMOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOMOUTON |
| Siren | 789094232 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4177 |
| Management number | 2012B01762 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Yèbles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 450.00 | 4 408.00 | 1 041.00 | 5 450.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 19 051.00 | 10 455.00 | 8 596.00 | 19 051.00 |
AT Other tangible assets | 341 266.00 | 145 787.00 | 195 479.00 | 341 266.00 |
BH Other financial assets | 11 485.00 | 11 485.00 | 11 485.00 | |
BJ TOTAL (I) | 395 763.00 | 160 650.00 | 235 112.00 | 395 763.00 |
BL Raw materials, supplies | 23 212.00 | 23 212.00 | 23 212.00 | |
BX Customers and related accounts | 329 902.00 | 329 902.00 | 329 902.00 | |
BZ Other receivables | 25 003.00 | 25 003.00 | 25 003.00 | |
CD Marketable securities | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 56 642.00 | 56 642.00 | 56 642.00 | |
CH Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 436 294.00 | 436 294.00 | 436 294.00 | |
CO Grand total (0 to V) | 832 057.00 | 160 650.00 | 671 406.00 | 832 057.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 760.00 | 131 760.00 | ||
DB Share, merger, contribution premiums, etc. | 172 683.00 | 172 683.00 | ||
DC Revaluation differences | 109 083.00 | 109 083.00 | ||
DH Retained earnings | -272 832.00 | -272 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 444.00 | -85 444.00 | ||
DL TOTAL (I) | 55 250.00 | 55 250.00 | ||
DT Other Bond Issues | 269 230.00 | 269 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 081.00 | 77 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 746.00 | 746.00 | ||
DX Trade payables and related accounts | 39 790.00 | 39 790.00 | ||
DY Tax and social security liabilities | 213 713.00 | 213 713.00 | ||
EA Other liabilities | 15 592.00 | 15 592.00 | ||
EC TOTAL (IV) | 616 155.00 | 616 155.00 | ||
EE Grand total (I to V) | 671 406.00 | 671 406.00 | ||
EG Accrued income and payables due within one year | 562 298.00 | 562 298.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 161.00 | 161.00 | ||
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