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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ECO RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ECO RESEAUX |
| Siren | 538662420 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13240 |
| Management number | 2011B03928 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91520 Égly |
| 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 | 583.00 | 12.00 | 571.00 | 583.00 |
AT Other tangible assets | 27 886.00 | 16 129.00 | 11 757.00 | 27 886.00 |
BJ TOTAL (I) | 43 409.00 | 16 141.00 | 27 268.00 | 43 409.00 |
BX Customers and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
BZ Other receivables | 6 115.00 | 6 115.00 | 6 115.00 | |
CD Marketable securities | 37 561.00 | 37 561.00 | 37 561.00 | |
CF Cash and cash equivalents | 43 860.00 | 43 860.00 | 43 860.00 | |
CJ TOTAL (II) | 96 236.00 | 96 236.00 | 96 236.00 | |
CO Grand total (0 to V) | 139 645.00 | 16 141.00 | 123 504.00 | 139 645.00 |
CU Other investments | 14 940.00 | 14 940.00 | 14 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 68 791.00 | 83 526.00 | 68 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 317.00 | 15 265.00 | 31 317.00 | |
DL TOTAL (I) | 101 208.00 | 99 891.00 | 101 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 201.00 | 60 771.00 | 5 201.00 | |
DX Trade payables and related accounts | 2 018.00 | 1 986.00 | 2 018.00 | |
DY Tax and social security liabilities | 15 076.00 | 2 868.00 | 15 076.00 | |
EC TOTAL (IV) | 22 295.00 | 65 625.00 | 22 295.00 | |
EE Grand total (I to V) | 123 504.00 | 165 516.00 | 123 504.00 | |
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