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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ECO'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ECO'NET |
| Siren | 539597187 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008578 |
| Management number | 2012B00133 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 844.00 | |||
AR Technical installations, industrial equipment and tools | 1 576.00 | |||
AT Other tangible assets | 33 620.00 | |||
BJ TOTAL (I) | 77 340.00 | |||
BV Advances and down payments on orders | 3 000.00 | |||
BX Customers and related accounts | 133 884.00 | |||
BZ Other receivables | 6 722.00 | |||
CF Cash and cash equivalents | 306 585.00 | |||
CH Prepaid expenses | 2 225.00 | |||
CJ TOTAL (II) | 452 417.00 | |||
CO Grand total (0 to V) | 529 757.00 | |||
CS Evaluated investments - equity method | 30 300.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 312 785.00 | 259 070.00 | 312 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 226.00 | 96 715.00 | 95 226.00 | |
DL TOTAL (I) | 416 261.00 | 364 035.00 | 416 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 814.00 | 22 908.00 | 17 814.00 | |
DW Advances and down payments received on current orders | 299.00 | 143.00 | 299.00 | |
DX Trade payables and related accounts | 12 625.00 | 13 493.00 | 12 625.00 | |
DY Tax and social security liabilities | 81 801.00 | 103 511.00 | 81 801.00 | |
EA Other liabilities | 958.00 | 4 862.00 | 958.00 | |
EC TOTAL (IV) | 113 496.00 | 144 917.00 | 113 496.00 | |
EE Grand total (I to V) | 529 757.00 | 508 952.00 | 529 757.00 | |
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