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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ECOMICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | ECOMICRO |
| Siren | 409957917 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25186 |
| Management number | 1996B02211 |
| Activity code | 3831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 Saint-Loubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 090.00 | 28 423.00 | 6 666.00 | 35 090.00 |
AP Buildings | 856.00 | 856.00 | 856.00 | |
AR Technical installations, industrial equipment and tools | 79 333.00 | 53 752.00 | 25 581.00 | 79 333.00 |
AT Other tangible assets | 60 804.00 | 48 156.00 | 12 648.00 | 60 804.00 |
BH Other financial assets | 6 243.00 | 6 243.00 | 6 243.00 | |
BJ TOTAL (I) | 182 328.00 | 131 188.00 | 51 139.00 | 182 328.00 |
BR Intermediate and finished products | 99 580.00 | 99 580.00 | 99 580.00 | |
BT Goods | 17 408.00 | 15 667.00 | 1 740.00 | 17 408.00 |
BV Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 113 498.00 | 113 498.00 | 113 498.00 | |
BZ Other receivables | 17 375.00 | 17 375.00 | 17 375.00 | |
CF Cash and cash equivalents | 92 625.00 | 92 625.00 | 92 625.00 | |
CH Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
CJ TOTAL (II) | 341 908.00 | 15 667.00 | 326 240.00 | 341 908.00 |
CO Grand total (0 to V) | 524 236.00 | 146 855.00 | 377 380.00 | 524 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 810.00 | 15 810.00 | 15 810.00 | |
DB Share, merger, contribution premiums, etc. | 443.00 | 443.00 | 443.00 | |
DD Legal reserve (1) | 1 662.00 | 1 662.00 | 1 662.00 | |
DG Other reserves | 150 179.00 | 150 179.00 | 150 179.00 | |
DH Retained earnings | -16 515.00 | -16 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 055.00 | -16 515.00 | 76 055.00 | |
DL TOTAL (I) | 227 635.00 | 151 579.00 | 227 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 183.00 | 90 908.00 | 74 183.00 | |
DX Trade payables and related accounts | 21 708.00 | 54 546.00 | 21 708.00 | |
DY Tax and social security liabilities | 48 741.00 | 32 029.00 | 48 741.00 | |
EA Other liabilities | 5 111.00 | 29 964.00 | 5 111.00 | |
EC TOTAL (IV) | 149 745.00 | 207 449.00 | 149 745.00 | |
EE Grand total (I to V) | 377 380.00 | 359 029.00 | 377 380.00 | |
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