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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006512 |
| Management number | 2020B00426 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 158 042.00 | 85 676.00 | 72 366.00 | 158 042.00 |
BH Other financial assets | 13 320.00 | 13 320.00 | 13 320.00 | |
BJ TOTAL (I) | 194 552.00 | 99 716.00 | 94 836.00 | 194 552.00 |
BT Goods | 174 444.00 | 174 444.00 | 174 444.00 | |
BV Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
BX Customers and related accounts | 337 306.00 | 337 306.00 | 337 306.00 | |
BZ Other receivables | 278 018.00 | 278 018.00 | 278 018.00 | |
CF Cash and cash equivalents | 74 144.00 | 74 144.00 | 74 144.00 | |
CH Prepaid expenses | 7 894.00 | 7 894.00 | 7 894.00 | |
CJ TOTAL (II) | 872 354.00 | 872 354.00 | 872 354.00 | |
CO Grand total (0 to V) | 1 066 906.00 | 99 716.00 | 967 190.00 | 1 066 906.00 |
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 | 324 977.00 | 176 714.00 | 324 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 868.00 | 198 263.00 | 7 868.00 | |
DL TOTAL (I) | 378 845.00 | 420 977.00 | 378 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 859.00 | 321 365.00 | 320 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 441.00 | 4 514.00 | 3 441.00 | |
DW Advances and down payments received on current orders | 7 289.00 | 7 289.00 | ||
DX Trade payables and related accounts | 102 696.00 | 105 338.00 | 102 696.00 | |
DY Tax and social security liabilities | 152 667.00 | 150 733.00 | 152 667.00 | |
EA Other liabilities | 1 393.00 | 8 781.00 | 1 393.00 | |
EC TOTAL (IV) | 588 345.00 | 590 731.00 | 588 345.00 | |
EE Grand total (I to V) | 967 190.00 | 1 011 709.00 | 967 190.00 | |
EG Accrued income and payables due within one year | 311 818.00 | 310 249.00 | 311 818.00 | |
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