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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : ECOMICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | ECOMICRO |
| Siren | 409957917 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28120 |
| Management number | 1996B02211 |
| Activity code | 3831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 Saint-Loubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 090.00 | 34 110.00 | 4 979.00 | 39 090.00 |
AP Buildings | 856.00 | 856.00 | 856.00 | |
AR Technical installations, industrial equipment and tools | 84 078.00 | 66 723.00 | 17 355.00 | 84 078.00 |
AT Other tangible assets | 86 912.00 | 55 193.00 | 31 718.00 | 86 912.00 |
BH Other financial assets | 6 728.00 | 6 728.00 | 6 728.00 | |
BJ TOTAL (I) | 217 664.00 | 156 883.00 | 60 781.00 | 217 664.00 |
BR Intermediate and finished products | 143 170.00 | 143 170.00 | 143 170.00 | |
BT Goods | 17 408.00 | 17 408.00 | 17 408.00 | |
BV Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 102 452.00 | 102 452.00 | 102 452.00 | |
BZ Other receivables | 128 115.00 | 128 115.00 | 128 115.00 | |
CF Cash and cash equivalents | 206 225.00 | 206 225.00 | 206 225.00 | |
CH Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
CJ TOTAL (II) | 598 794.00 | 598 794.00 | 598 794.00 | |
CO Grand total (0 to V) | 816 459.00 | 156 883.00 | 659 575.00 | 816 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 810.00 | 15 810.00 | 15 810.00 | |
DB Share, merger, contribution premiums, etc. | 443.00 | 443.00 | 443.00 | |
DD Legal reserve (1) | 1 662.00 | 1 662.00 | 1 662.00 | |
DG Other reserves | 209 720.00 | 150 179.00 | 209 720.00 | |
DH Retained earnings | -16 515.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 544.00 | 76 055.00 | 66 544.00 | |
DL TOTAL (I) | 294 179.00 | 227 635.00 | 294 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 199.00 | 74 183.00 | 186 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | 222.00 | ||
DX Trade payables and related accounts | 91 760.00 | 21 708.00 | 91 760.00 | |
DY Tax and social security liabilities | 74 043.00 | 48 741.00 | 74 043.00 | |
EA Other liabilities | 13 170.00 | 5 111.00 | 13 170.00 | |
EC TOTAL (IV) | 365 396.00 | 149 745.00 | 365 396.00 | |
EE Grand total (I to V) | 659 575.00 | 377 380.00 | 659 575.00 | |
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