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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : EKOPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| 2018-01-25 | Public | 2015-12-31 | Complete |
| Name | EKOPOLIS |
| Siren | 449863232 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006468 |
| Management number | 2020B00426 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 840.00 | 14 040.00 | 1 800.00 | 15 840.00 |
AH Goodwill | 6 750.00 | 6 750.00 | 6 750.00 | |
AT Other tangible assets | 112 059.00 | 70 571.00 | 41 488.00 | 112 059.00 |
BH Other financial assets | 13 320.00 | 13 320.00 | 13 320.00 | |
BJ TOTAL (I) | 148 569.00 | 84 611.00 | 63 958.00 | 148 569.00 |
BT Goods | 174 951.00 | 174 951.00 | 174 951.00 | |
BV Advances and down payments on orders | 2 953.00 | 2 953.00 | 2 953.00 | |
BX Customers and related accounts | 208 961.00 | 208 961.00 | 208 961.00 | |
BZ Other receivables | 408 225.00 | 408 225.00 | 408 225.00 | |
CF Cash and cash equivalents | 145 236.00 | 145 236.00 | 145 236.00 | |
CH Prepaid expenses | 7 424.00 | 7 424.00 | 7 424.00 | |
CJ TOTAL (II) | 947 751.00 | 947 751.00 | 947 751.00 | |
CO Grand total (0 to V) | 1 096 320.00 | 84 611.00 | 1 011 709.00 | 1 096 320.00 |
CP Shares due in less than one year | 13 320.00 | 13 320.00 | ||
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 176 714.00 | 239 185.00 | 176 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 263.00 | 7 529.00 | 198 263.00 | |
DL TOTAL (I) | 420 977.00 | 292 714.00 | 420 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 321 365.00 | 86 264.00 | 321 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 514.00 | 4 183.00 | 4 514.00 | |
DX Trade payables and related accounts | 105 338.00 | 133 707.00 | 105 338.00 | |
DY Tax and social security liabilities | 150 733.00 | 227 320.00 | 150 733.00 | |
EA Other liabilities | 8 781.00 | 27 845.00 | 8 781.00 | |
EC TOTAL (IV) | 590 731.00 | 479 320.00 | 590 731.00 | |
EE Grand total (I to V) | 1 011 709.00 | 772 034.00 | 1 011 709.00 | |
EG Accrued income and payables due within one year | 310 249.00 | 442 055.00 | 310 249.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 651.00 | |||
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