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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : ECO-LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | ECO-LOGIS |
| Siren | 790129571 |
| Closing | 2022-09-30 |
| Registry code | 5201 |
| Registration number | 185 |
| Management number | 2012B00248 |
| Activity code | 4322B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 OUDINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 128.00 | 12 128.00 | 12 128.00 | |
AR Technical installations, industrial equipment and tools | 11 638.00 | 6 132.00 | 5 507.00 | 11 638.00 |
AT Other tangible assets | 36 015.00 | 13 718.00 | 22 297.00 | 36 015.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 60 981.00 | 31 977.00 | 29 004.00 | 60 981.00 |
BL Raw materials, supplies | 7 311.00 | 7 311.00 | 7 311.00 | |
BX Customers and related accounts | 1 049.00 | 1 049.00 | 1 049.00 | |
BZ Other receivables | 12 224.00 | 12 224.00 | 12 224.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 296 555.00 | 296 555.00 | 296 555.00 | |
CH Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
CJ TOTAL (II) | 468 287.00 | 468 287.00 | 468 287.00 | |
CO Grand total (0 to V) | 529 268.00 | 31 977.00 | 497 291.00 | 529 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 147 215.00 | 118 206.00 | 147 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 365.00 | 49 009.00 | 54 365.00 | |
DL TOTAL (I) | 212 580.00 | 178 215.00 | 212 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 371.00 | 58 089.00 | 43 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 666.00 | 8 667.00 | 23 666.00 | |
DW Advances and down payments received on current orders | 58 218.00 | |||
DX Trade payables and related accounts | 63 651.00 | 32 643.00 | 63 651.00 | |
DY Tax and social security liabilities | 81 207.00 | 71 977.00 | 81 207.00 | |
EA Other liabilities | 72 815.00 | 72 815.00 | ||
EC TOTAL (IV) | 284 711.00 | 229 595.00 | 284 711.00 | |
EE Grand total (I to V) | 497 291.00 | 407 810.00 | 497 291.00 | |
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