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THE LIST OF BALANCE SHEET : ECOME ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-06 Partially confidential 2020-12-31 Complete
2020-07-15 Partially confidential 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Simplified
2018-07-30 Public 2017-12-31 Complete
2017-10-06 Public 2015-12-31 Simplified
NameECOME ENERGIE
Siren500847587
Closing2020-12-31
Registry code 7401
Registration number B2021/014879
Management number2010B00834
Activity code 7112B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74940 ANNECY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 5 811.00 4 631.00 1 180.00 5 811.00
AR Technical installations, industrial equipment and tools 832.00 832.00 832.00
AT Other tangible assets 7 125.00 3 130.00 3 995.00 7 125.00
BH Other financial assets 30.00 30.00 30.00
BJ TOTAL (I) 14 800.00 8 594.00 6 205.00 14 800.00
BP Services in progress 1 737.00 1 737.00 1 737.00
BX Customers and related accounts
BZ Other receivables 47.00 47.00 47.00
CF Cash and cash equivalents 7 177.00 7 177.00 7 177.00
CH Prepaid expenses 91.00 91.00 91.00
CJ TOTAL (II) 9 052.00 9 052.00 9 052.00
CO Grand total (0 to V) 23 852.00 8 594.00 15 258.00 23 852.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DH Retained earnings 1 136.00 3 294.00 1 136.00
DI RESULTS FOR THE YEAR (Profit or Loss) 333.00 -2 158.00 333.00
DL TOTAL (I) 12 469.00 12 136.00 12 469.00
DU Loans and Debts from Credit Institutions (3) 20.00 20.00 20.00
DV Miscellaneous Loans and Financial Debts (4) 1 059.00 1 004.00 1 059.00
DW Advances and down payments received on current orders 260.00 630.00 260.00
DX Trade payables and related accounts 1 263.00 1 605.00 1 263.00
DY Tax and social security liabilities 186.00 1 271.00 186.00
EC TOTAL (IV) 2 788.00 4 530.00 2 788.00
EE Grand total (I to V) 15 258.00 16 666.00 15 258.00

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