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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ECOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-29 | Public | 2016-06-30 | Simplified |
| Name | ECOPLUS |
| Siren | 792016826 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8775 |
| Management number | 2013B00798 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 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 | 18 802.00 | 2 889.00 | 15 913.00 | 18 802.00 |
AT Other tangible assets | 123 372.00 | 14 092.00 | 109 279.00 | 123 372.00 |
BH Other financial assets | 31 100.00 | 31 100.00 | 31 100.00 | |
BJ TOTAL (I) | 173 274.00 | 16 982.00 | 156 292.00 | 173 274.00 |
BL Raw materials, supplies | 50 400.00 | 50 400.00 | 50 400.00 | |
BN Goods in progress | 32 000.00 | 32 000.00 | 32 000.00 | |
BX Customers and related accounts | 739 558.00 | 24 128.00 | 715 430.00 | 739 558.00 |
BZ Other receivables | 159 710.00 | 159 710.00 | 159 710.00 | |
CF Cash and cash equivalents | 91 210.00 | 91 210.00 | 91 210.00 | |
CH Prepaid expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
CJ TOTAL (II) | 1 076 164.00 | 24 128.00 | 1 052 036.00 | 1 076 164.00 |
CO Grand total (0 to V) | 1 249 438.00 | 41 110.00 | 1 208 328.00 | 1 249 438.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 65 000.00 | 65 000.00 | 65 000.00 | |
DH Retained earnings | -22 550.00 | 671.00 | -22 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 472 041.00 | -23 221.00 | 472 041.00 | |
DL TOTAL (I) | 515 591.00 | 43 550.00 | 515 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 083.00 | 29 650.00 | 104 083.00 | |
DW Advances and down payments received on current orders | 19 500.00 | |||
DX Trade payables and related accounts | 244 145.00 | 31 750.00 | 244 145.00 | |
DY Tax and social security liabilities | 340 267.00 | 8 134.00 | 340 267.00 | |
EA Other liabilities | 4 242.00 | 4 242.00 | ||
EC TOTAL (IV) | 692 737.00 | 89 034.00 | 692 737.00 | |
EE Grand total (I to V) | 1 208 328.00 | 132 583.00 | 1 208 328.00 | |
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