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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ECO-LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | ECO-LOGIS |
| Siren | 790129571 |
| Closing | 2020-09-30 |
| Registry code | 5201 |
| Registration number | 445 |
| Management number | 2012B00248 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 OUDINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 128.00 | 10 176.00 | 1 952.00 | 12 128.00 |
AR Technical installations, industrial equipment and tools | 5 486.00 | 5 299.00 | 186.00 | 5 486.00 |
AT Other tangible assets | 31 876.00 | 16 651.00 | 15 225.00 | 31 876.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 51 690.00 | 32 127.00 | 19 563.00 | 51 690.00 |
BL Raw materials, supplies | 2 345.00 | 2 345.00 | 2 345.00 | |
BN Goods in progress | 8 450.00 | 8 450.00 | 8 450.00 | |
BV Advances and down payments on orders | 690.00 | 690.00 | 690.00 | |
BX Customers and related accounts | 25 118.00 | 25 118.00 | 25 118.00 | |
BZ Other receivables | 7 668.00 | 7 668.00 | 7 668.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 150 082.00 | 150 082.00 | 150 082.00 | |
CH Prepaid expenses | 935.00 | 935.00 | 935.00 | |
CJ TOTAL (II) | 345 288.00 | 345 288.00 | 345 288.00 | |
CO Grand total (0 to V) | 396 977.00 | 32 127.00 | 364 850.00 | 396 977.00 |
| 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 | 79 658.00 | 50 116.00 | 79 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 549.00 | 49 542.00 | 58 549.00 | |
DL TOTAL (I) | 149 206.00 | 110 658.00 | 149 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 339.00 | 21 201.00 | 95 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 700.00 | 8 330.00 | 8 700.00 | |
DW Advances and down payments received on current orders | 41 179.00 | 87 890.00 | 41 179.00 | |
DX Trade payables and related accounts | 25 230.00 | 49 260.00 | 25 230.00 | |
DY Tax and social security liabilities | 45 196.00 | 11 900.00 | 45 196.00 | |
EC TOTAL (IV) | 215 644.00 | 178 581.00 | 215 644.00 | |
EE Grand total (I to V) | 364 850.00 | 289 239.00 | 364 850.00 | |
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