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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ECO-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-11-30 | Complete |
| 2021-11-12 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-25 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-02 | Partially confidential | 2016-11-30 | Complete |
| Name | ECO-COM |
| Siren | 519320048 |
| Closing | 2020-11-30 |
| Registry code | 4502 |
| Registration number | 12448 |
| Management number | 2010B00066 |
| Activity code | 4711D |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 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 | 58 520.00 | 45 081.00 | 13 439.00 | 58 520.00 |
AT Other tangible assets | 4 558.00 | 2 141.00 | 2 416.00 | 4 558.00 |
BH Other financial assets | 30 615.00 | 30 615.00 | 30 615.00 | |
BJ TOTAL (I) | 93 693.00 | 47 222.00 | 46 470.00 | 93 693.00 |
BL Raw materials, supplies | 3 492.00 | 3 492.00 | 3 492.00 | |
BT Goods | 643 455.00 | 643 455.00 | 643 455.00 | |
BV Advances and down payments on orders | 575.00 | 575.00 | 575.00 | |
BX Customers and related accounts | 1 641.00 | 1 641.00 | 1 641.00 | |
BZ Other receivables | 1 384 323.00 | 1 384 323.00 | 1 384 323.00 | |
CF Cash and cash equivalents | 265 451.00 | 265 451.00 | 265 451.00 | |
CH Prepaid expenses | 6 946.00 | 6 946.00 | 6 946.00 | |
CJ TOTAL (II) | 2 305 884.00 | 2 305 884.00 | 2 305 884.00 | |
CO Grand total (0 to V) | 2 399 578.00 | 47 222.00 | 2 352 355.00 | 2 399 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 086 089.00 | 1 086 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 024.00 | 170 024.00 | ||
DL TOTAL (I) | 1 267 114.00 | 1 267 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 405.00 | 16 405.00 | ||
DX Trade payables and related accounts | 804 605.00 | 804 605.00 | ||
DY Tax and social security liabilities | 241 412.00 | 241 412.00 | ||
DZ Fixed asset liabilities and related accounts | 11 845.00 | 11 845.00 | ||
EA Other liabilities | 10 972.00 | 10 972.00 | ||
EC TOTAL (IV) | 1 085 241.00 | 1 085 241.00 | ||
EE Grand total (I to V) | 2 352 355.00 | 2 352 355.00 | ||
EG Accrued income and payables due within one year | 1 085 241.00 | 1 085 241.00 | ||
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