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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : E CO PLIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | E CO PLIAGE |
| Siren | 519415467 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 2546 |
| Management number | 2010B00038 |
| Activity code | 2550B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 PONT-DU-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 311.00 | 9 853.00 | 3 458.00 | 13 311.00 |
AP Buildings | 154 056.00 | 7 037.00 | 147 018.00 | 154 056.00 |
AR Technical installations, industrial equipment and tools | 72 050.00 | 34 470.00 | 37 579.00 | 72 050.00 |
AT Other tangible assets | 117 959.00 | 81 721.00 | 36 238.00 | 117 959.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 357 877.00 | 133 082.00 | 224 795.00 | 357 877.00 |
BL Raw materials, supplies | 219 799.00 | 219 799.00 | 219 799.00 | |
BX Customers and related accounts | 453 460.00 | 453 460.00 | 453 460.00 | |
BZ Other receivables | 55 342.00 | 55 342.00 | 55 342.00 | |
CF Cash and cash equivalents | 62 863.00 | 62 863.00 | 62 863.00 | |
CH Prepaid expenses | 17 447.00 | 17 447.00 | 17 447.00 | |
CJ TOTAL (II) | 808 912.00 | 808 912.00 | 808 912.00 | |
CO Grand total (0 to V) | 1 166 790.00 | 133 082.00 | 1 033 708.00 | 1 166 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 143 965.00 | 143 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 839.00 | -98 839.00 | ||
DL TOTAL (I) | 122 125.00 | 122 125.00 | ||
DU Loans and Debts from Credit Institutions (3) | 226 173.00 | 226 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 558.00 | 15 558.00 | ||
DW Advances and down payments received on current orders | 3 358.00 | 3 358.00 | ||
DX Trade payables and related accounts | 466 943.00 | 466 943.00 | ||
DY Tax and social security liabilities | 157 651.00 | 157 651.00 | ||
DZ Fixed asset liabilities and related accounts | 11 856.00 | 11 856.00 | ||
EA Other liabilities | 30 038.00 | 30 038.00 | ||
EC TOTAL (IV) | 911 582.00 | 911 582.00 | ||
EE Grand total (I to V) | 1 033 708.00 | 1 033 708.00 | ||
EG Accrued income and payables due within one year | 824 927.00 | 824 927.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 856.00 | 14 856.00 | ||
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