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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SARL de L'ECOBUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL de L'ECOBUE |
| Siren | 853370484 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 7260 |
| Management number | 2019B01386 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49150 BAUGE-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 74 852.00 | 103.00 | 74 749.00 | 74 852.00 |
AR Technical installations, industrial equipment and tools | 48 350.00 | 19 768.00 | 28 582.00 | 48 350.00 |
AV Fixed assets in progress | 69 445.00 | 69 445.00 | 69 445.00 | |
BJ TOTAL (I) | 192 647.00 | 19 870.00 | 172 777.00 | 192 647.00 |
BX Customers and related accounts | 485.00 | 485.00 | 485.00 | |
BZ Other receivables | 36 388.00 | 36 388.00 | 36 388.00 | |
CF Cash and cash equivalents | 2 490.00 | 2 490.00 | 2 490.00 | |
CJ TOTAL (II) | 39 363.00 | 39 363.00 | 39 363.00 | |
CO Grand total (0 to V) | 232 010.00 | 19 870.00 | 212 140.00 | 232 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 916.00 | 4 386.00 | -13 916.00 | |
DL TOTAL (I) | -8 530.00 | 5 386.00 | -8 530.00 | |
DT Other Bond Issues | 218 360.00 | 218 360.00 | ||
DX Trade payables and related accounts | 417.00 | 2 314.00 | 417.00 | |
DY Tax and social security liabilities | 44.00 | 44.00 | ||
DZ Fixed asset liabilities and related accounts | 43 152.00 | |||
EA Other liabilities | 1 848.00 | 1 848.00 | ||
EC TOTAL (IV) | 220 669.00 | 45 465.00 | 220 669.00 | |
EE Grand total (I to V) | 212 140.00 | 50 852.00 | 212 140.00 | |
EG Accrued income and payables due within one year | 45 000.00 | 45 465.00 | 45 000.00 | |
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