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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ECO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | ECO SOLUTIONS |
| Siren | 853151181 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 10610 |
| Management number | 2019B00955 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17180 Périgny |
| 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 | 9 814.00 | 2 195.00 | 7 619.00 | 9 814.00 |
AT Other tangible assets | 50 484.00 | 8 347.00 | 42 137.00 | 50 484.00 |
BH Other financial assets | 7 994.00 | 7 994.00 | 7 994.00 | |
BJ TOTAL (I) | 68 292.00 | 10 542.00 | 57 750.00 | 68 292.00 |
BN Goods in progress | 18 850.00 | 18 850.00 | 18 850.00 | |
BT Goods | 42 110.00 | 42 110.00 | 42 110.00 | |
BX Customers and related accounts | 257 992.00 | 5 624.00 | 252 368.00 | 257 992.00 |
BZ Other receivables | 44 862.00 | 44 862.00 | 44 862.00 | |
CF Cash and cash equivalents | 476 452.00 | 476 452.00 | 476 452.00 | |
CJ TOTAL (II) | 840 266.00 | 5 624.00 | 834 642.00 | 840 266.00 |
CO Grand total (0 to V) | 908 558.00 | 16 166.00 | 892 392.00 | 908 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 614.00 | 66 614.00 | ||
DL TOTAL (I) | 96 614.00 | 96 614.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 920.00 | 154 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 236.00 | 4 236.00 | ||
DW Advances and down payments received on current orders | 107 287.00 | 107 287.00 | ||
DX Trade payables and related accounts | 387 168.00 | 387 168.00 | ||
DY Tax and social security liabilities | 78 649.00 | 78 649.00 | ||
EA Other liabilities | 63 517.00 | 63 517.00 | ||
EC TOTAL (IV) | 795 778.00 | 795 778.00 | ||
EE Grand total (I to V) | 892 392.00 | 892 392.00 | ||
EG Accrued income and payables due within one year | 654 470.00 | 654 470.00 | ||
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