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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ECO HAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-03-31 | Complete |
| Name | ECO HAB |
| Siren | 537413833 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005210 |
| Management number | 2011B00597 |
| Activity code | 3900Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 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 | 71 245.00 | 29 335.00 | 41 910.00 | 71 245.00 |
AT Other tangible assets | 24 418.00 | 15 337.00 | 9 081.00 | 24 418.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 101 678.00 | 44 672.00 | 57 006.00 | 101 678.00 |
BL Raw materials, supplies | 3 460.00 | 3 460.00 | 3 460.00 | |
BN Goods in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
BV Advances and down payments on orders | 11 160.00 | 11 160.00 | 11 160.00 | |
BX Customers and related accounts | 423 677.00 | 3 456.00 | 420 221.00 | 423 677.00 |
BZ Other receivables | 187 480.00 | 187 480.00 | 187 480.00 | |
CF Cash and cash equivalents | 192 992.00 | 192 992.00 | 192 992.00 | |
CH Prepaid expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
CJ TOTAL (II) | 847 981.00 | 3 456.00 | 844 525.00 | 847 981.00 |
CO Grand total (0 to V) | 949 660.00 | 48 128.00 | 901 532.00 | 949 660.00 |
CR Shares due in more than one year | 4 320.00 | 4 320.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 290.00 | 35 290.00 | 35 290.00 | |
DD Legal reserve (1) | 3 529.00 | 3 529.00 | 3 529.00 | |
DG Other reserves | 177 240.00 | 74 988.00 | 177 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 604.00 | 102 252.00 | 14 604.00 | |
DL TOTAL (I) | 230 664.00 | 216 059.00 | 230 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 010.00 | 1 499.00 | 60 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 156.00 | 19 156.00 | 29 156.00 | |
DW Advances and down payments received on current orders | 2 310.00 | 2 310.00 | ||
DX Trade payables and related accounts | 332 051.00 | 468 736.00 | 332 051.00 | |
DY Tax and social security liabilities | 167 453.00 | 217 369.00 | 167 453.00 | |
EA Other liabilities | 79 884.00 | 100 211.00 | 79 884.00 | |
EC TOTAL (IV) | 670 868.00 | 806 972.00 | 670 868.00 | |
EE Grand total (I to V) | 901 532.00 | 1 023 032.00 | 901 532.00 | |
EI Including equity loans | 29 156.00 | 29 156.00 | ||
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