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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ECKO TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ECKO TECH |
| Siren | 350241378 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14134 |
| Management number | 1989B00325 |
| Activity code | 4662Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77090 COLLEGIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 950.00 | 8.00 | 2 942.00 | 2 950.00 |
AJ Other Intangible Assets | 63 365.00 | 8 460.00 | 54 905.00 | 63 365.00 |
AR Technical installations, industrial equipment and tools | 12 621.00 | 11 632.00 | 988.00 | 12 621.00 |
AT Other tangible assets | 152 627.00 | 106 842.00 | 45 785.00 | 152 627.00 |
BH Other financial assets | 30 060.00 | 30 060.00 | 30 060.00 | |
BJ TOTAL (I) | 261 624.00 | 126 943.00 | 134 680.00 | 261 624.00 |
BT Goods | 220 961.00 | 24 232.00 | 196 729.00 | 220 961.00 |
BX Customers and related accounts | 214 178.00 | 313.00 | 213 865.00 | 214 178.00 |
BZ Other receivables | 239 170.00 | 239 170.00 | 239 170.00 | |
CF Cash and cash equivalents | 723 560.00 | 723 560.00 | 723 560.00 | |
CH Prepaid expenses | 2 351.00 | 2 351.00 | 2 351.00 | |
CJ TOTAL (II) | 1 400 220.00 | 24 545.00 | 1 375 675.00 | 1 400 220.00 |
CO Grand total (0 to V) | 1 661 844.00 | 151 488.00 | 1 510 355.00 | 1 661 844.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 758 338.00 | 692 647.00 | 758 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 022.00 | 65 692.00 | -31 022.00 | |
DL TOTAL (I) | 837 317.00 | 868 338.00 | 837 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 548 728.00 | 72 726.00 | 548 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 065.00 | 316.00 | 12 065.00 | |
DW Advances and down payments received on current orders | 2 477.00 | |||
DX Trade payables and related accounts | 16 540.00 | 27 061.00 | 16 540.00 | |
DY Tax and social security liabilities | 66 177.00 | 134 402.00 | 66 177.00 | |
EA Other liabilities | 29 529.00 | 47 607.00 | 29 529.00 | |
EC TOTAL (IV) | 673 039.00 | 284 587.00 | 673 039.00 | |
EE Grand total (I to V) | 1 510 355.00 | 1 152 925.00 | 1 510 355.00 | |
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