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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ECOZOONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-30 | Partially confidential | 2021-02-28 | Complete |
| 2021-08-11 | Partially confidential | 2020-02-29 | Complete |
| 2021-08-10 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-11 | Public | 2017-02-28 | Complete |
| Name | ECOZOONE |
| Siren | 512397621 |
| Closing | 2019-02-28 |
| Registry code | 0702 |
| Registration number | 5371 |
| Management number | 2019B00231 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07250 Rompon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 31 704.00 | 9 471.00 | 22 232.00 | 31 704.00 |
AR Technical installations, industrial equipment and tools | 13 237.00 | 5 970.00 | 7 267.00 | 13 237.00 |
AT Other tangible assets | 161 007.00 | 85 059.00 | 75 947.00 | 161 007.00 |
BD Other fixed assets | 135.00 | 135.00 | 135.00 | |
BF Loans | 3 266.00 | 3 266.00 | 3 266.00 | |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 209 820.00 | 100 500.00 | 109 319.00 | 209 820.00 |
BX Customers and related accounts | 40 278.00 | 40 278.00 | 40 278.00 | |
BZ Other receivables | 24 492.00 | 24 492.00 | 24 492.00 | |
CF Cash and cash equivalents | 193 774.00 | 193 774.00 | 193 774.00 | |
CJ TOTAL (II) | 258 545.00 | 258 545.00 | 258 545.00 | |
CO Grand total (0 to V) | 468 365.00 | 100 500.00 | 367 864.00 | 468 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 204 870.00 | 204 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 574.00 | 41 574.00 | ||
DL TOTAL (I) | 247 544.00 | 247 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 506.00 | 46 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 160.00 | 2 160.00 | ||
DX Trade payables and related accounts | 46 904.00 | 46 904.00 | ||
DY Tax and social security liabilities | 21 729.00 | 21 729.00 | ||
EA Other liabilities | 3 018.00 | 3 018.00 | ||
EC TOTAL (IV) | 120 320.00 | 120 320.00 | ||
EE Grand total (I to V) | 367 864.00 | 367 864.00 | ||
EG Accrued income and payables due within one year | 89 666.00 | 89 666.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
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