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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ECOPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOPAIN |
| Siren | 331067892 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41662 |
| Management number | 1998B01776 |
| Activity code | 1071A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 064.00 | 1 064.00 | 1 064.00 | |
BH Other financial assets | 1 527.00 | 1 527.00 | 1 527.00 | |
BJ TOTAL (I) | 102 591.00 | 1 064.00 | 101 527.00 | 102 591.00 |
BX Customers and related accounts | 255 514.00 | 255 514.00 | 255 514.00 | |
BZ Other receivables | 373 401.00 | 373 401.00 | 373 401.00 | |
CF Cash and cash equivalents | 413 376.00 | 413 376.00 | 413 376.00 | |
CH Prepaid expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
CJ TOTAL (II) | 1 045 467.00 | 1 045 467.00 | 1 045 467.00 | |
CO Grand total (0 to V) | 1 148 059.00 | 1 064.00 | 1 146 995.00 | 1 148 059.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DH Retained earnings | 19 396.00 | 19 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 788.00 | 47 788.00 | ||
DL TOTAL (I) | 84 784.00 | 84 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 260.00 | 300 260.00 | ||
DW Advances and down payments received on current orders | 6 147.00 | 6 147.00 | ||
DX Trade payables and related accounts | 554 220.00 | 554 220.00 | ||
DY Tax and social security liabilities | 136 182.00 | 136 182.00 | ||
EA Other liabilities | 65 400.00 | 65 400.00 | ||
EC TOTAL (IV) | 1 062 210.00 | 1 062 210.00 | ||
EE Grand total (I to V) | 1 146 995.00 | 1 146 995.00 | ||
EG Accrued income and payables due within one year | 756 063.00 | 756 063.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 260.00 | 260.00 | ||
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