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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : D ECO FLAMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | D ECO FLAMMES |
| Siren | 808266415 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5585 |
| Management number | 2014B01124 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 491.00 | 5 563.00 | 1 928.00 | 7 491.00 |
AT Other tangible assets | 137 364.00 | 60 407.00 | 76 957.00 | 137 364.00 |
BH Other financial assets | 9 740.00 | 9 740.00 | 9 740.00 | |
BJ TOTAL (I) | 154 595.00 | 65 970.00 | 88 626.00 | 154 595.00 |
BR Intermediate and finished products | 25 869.00 | 25 869.00 | 25 869.00 | |
BT Goods | 32 966.00 | 32 966.00 | 32 966.00 | |
BX Customers and related accounts | 145 593.00 | 17 910.00 | 127 683.00 | 145 593.00 |
BZ Other receivables | 23 243.00 | 23 243.00 | 23 243.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 48 374.00 | 48 374.00 | 48 374.00 | |
CH Prepaid expenses | 16 261.00 | 16 261.00 | 16 261.00 | |
CJ TOTAL (II) | 292 381.00 | 17 910.00 | 274 470.00 | 292 381.00 |
CO Grand total (0 to V) | 446 976.00 | 83 880.00 | 363 096.00 | 446 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 980.00 | 52 406.00 | 5 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 249.00 | -46 426.00 | 10 249.00 | |
DL TOTAL (I) | 27 229.00 | 16 980.00 | 27 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 037.00 | 83 380.00 | 61 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 056.00 | 3 043.00 | 3 056.00 | |
DX Trade payables and related accounts | 87 424.00 | 94 617.00 | 87 424.00 | |
DY Tax and social security liabilities | 27 044.00 | 42 048.00 | 27 044.00 | |
EA Other liabilities | 41 683.00 | 28 814.00 | 41 683.00 | |
EB Prepaid income (2) | 115 622.00 | 46 753.00 | 115 622.00 | |
EC TOTAL (IV) | 335 867.00 | 298 655.00 | 335 867.00 | |
EE Grand total (I to V) | 363 096.00 | 315 635.00 | 363 096.00 | |
EG Accrued income and payables due within one year | 298 574.00 | 238 454.00 | 298 574.00 | |
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