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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ECOVERT BOILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | ECOVERT BOILON |
| Siren | 490189313 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 7183 |
| Management number | 2006B70084 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63190 Lempty |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 100 000.00 | 3 611.00 | 96 389.00 | 100 000.00 |
AP Buildings | 1 338 120.00 | 1 054 396.00 | 283 723.00 | 1 338 120.00 |
AR Technical installations, industrial equipment and tools | 7 878 304.00 | 5 894 840.00 | 1 983 464.00 | 7 878 304.00 |
AT Other tangible assets | 1 003 299.00 | 830 401.00 | 172 897.00 | 1 003 299.00 |
AV Fixed assets in progress | 34 681.00 | 34 681.00 | 34 681.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 10 359 503.00 | 7 783 249.00 | 2 576 255.00 | 10 359 503.00 |
BL Raw materials, supplies | 32 682.00 | 32 682.00 | 32 682.00 | |
BR Intermediate and finished products | 13 500.00 | 13 500.00 | 13 500.00 | |
BT Goods | 3 859.00 | 3 859.00 | 3 859.00 | |
BV Advances and down payments on orders | 1 574.00 | 1 574.00 | 1 574.00 | |
BX Customers and related accounts | 875 511.00 | 21 387.00 | 854 124.00 | 875 511.00 |
BZ Other receivables | 167 397.00 | 167 397.00 | 167 397.00 | |
CF Cash and cash equivalents | 1 116 108.00 | 1 116 108.00 | 1 116 108.00 | |
CH Prepaid expenses | 46 564.00 | 46 564.00 | 46 564.00 | |
CJ TOTAL (II) | 2 257 195.00 | 21 387.00 | 2 235 808.00 | 2 257 195.00 |
CO Grand total (0 to V) | 12 616 699.00 | 7 804 636.00 | 4 812 063.00 | 12 616 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 000.00 | 402 000.00 | ||
DB Share, merger, contribution premiums, etc. | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 62 600.00 | 62 600.00 | ||
DG Other reserves | 1 931 418.00 | 1 931 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 120.00 | 253 120.00 | ||
DJ Investment subsidies | 162 136.00 | 162 136.00 | ||
DK Regulated provisions | 375 786.00 | 375 786.00 | ||
DL TOTAL (I) | 3 202 061.00 | 3 202 061.00 | ||
DU Loans and Debts from Credit Institutions (3) | 564 276.00 | 564 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 034.00 | 60 034.00 | ||
DW Advances and down payments received on current orders | 119.00 | 119.00 | ||
DX Trade payables and related accounts | 864 547.00 | 864 547.00 | ||
DY Tax and social security liabilities | 121 025.00 | 121 025.00 | ||
EC TOTAL (IV) | 1 610 002.00 | 1 610 002.00 | ||
EE Grand total (I to V) | 4 812 063.00 | 4 812 063.00 | ||
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