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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : ECO RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ECO RESEAUX |
| Siren | 538662420 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9160 |
| Management number | 2011B03928 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 28 006.00 | 10 076.00 | 17 929.00 | 28 006.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 33 088.00 | 10 159.00 | 22 929.00 | 33 088.00 |
072 Receivables – Other | 9 245.00 | 9 245.00 | 9 245.00 | |
080 Sellable securities | 91 816.00 | 91 816.00 | 91 816.00 | |
084 Cash | 73 097.00 | 73 097.00 | 73 097.00 | |
096 Total Current Assets + Prepaid Expenses | 174 157.00 | 174 157.00 | 174 157.00 | |
110 Total Assets | 207 246.00 | 10 159.00 | 197 087.00 | 207 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 842.00 | |||
136 Profit for the Year | 73 684.00 | |||
142 Total Equity - Total I | 164 626.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 303.00 | |||
172 Other debts | 30 439.00 | |||
176 Total debts | 32 461.00 | |||
180 Liabilities Total | 197 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 817.00 | |||
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