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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : EKODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-06 | Public | 2018-10-31 | Complete |
| 2018-12-20 | Public | 2017-10-31 | Simplified |
| 2018-01-23 | Public | 2016-10-31 | Simplified |
| Name | EKODIM |
| Siren | 517607016 |
| Closing | 2019-10-31 |
| Registry code | 7702 |
| Registration number | 11507 |
| Management number | 2009B01511 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 80 016.00 | 80 016.00 | 80 016.00 | |
BZ Other receivables | 48 301.00 | 48 301.00 | 48 301.00 | |
CJ TOTAL (II) | 48 301.00 | 48 301.00 | 48 301.00 | |
CO Grand total (0 to V) | 128 317.00 | 128 317.00 | 128 317.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 250.00 | 6 250.00 | 6 250.00 | |
DD Legal reserve (1) | 625.00 | 625.00 | 625.00 | |
DG Other reserves | 77 594.00 | 67 446.00 | 77 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 399.00 | 10 149.00 | 10 399.00 | |
DL TOTAL (I) | 94 868.00 | 84 469.00 | 94 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 514.00 | 1 397.00 | 1 514.00 | |
DX Trade payables and related accounts | 21 252.00 | 21 252.00 | 21 252.00 | |
DY Tax and social security liabilities | 30.00 | 1 900.00 | 30.00 | |
EA Other liabilities | 10 653.00 | 10 653.00 | 10 653.00 | |
EC TOTAL (IV) | 33 449.00 | 35 202.00 | 33 449.00 | |
EE Grand total (I to V) | 128 317.00 | 119 671.00 | 128 317.00 | |
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