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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ECO |
| Siren | 503537326 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021601 |
| Management number | 2010B00725 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 GAGNAC-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 744.00 | 6 439.00 | 3 305.00 | 9 744.00 |
AT Other tangible assets | 55 861.00 | 31 706.00 | 24 154.00 | 55 861.00 |
BB Receivables related to investments | 9 769.00 | 9 769.00 | 9 769.00 | |
BJ TOTAL (I) | 81 174.00 | 38 145.00 | 43 028.00 | 81 174.00 |
BX Customers and related accounts | 187 733.00 | 6 500.00 | 181 233.00 | 187 733.00 |
BZ Other receivables | 7 371.00 | 7 371.00 | 7 371.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 239 271.00 | 239 271.00 | 239 271.00 | |
CH Prepaid expenses | 3 886.00 | 3 886.00 | 3 886.00 | |
CJ TOTAL (II) | 438 261.00 | 6 500.00 | 431 761.00 | 438 261.00 |
CO Grand total (0 to V) | 519 434.00 | 44 645.00 | 474 789.00 | 519 434.00 |
CP Shares due in less than one year | 9 769.00 | 9 769.00 | ||
CU Other investments | 5 800.00 | 5 800.00 | 5 800.00 | |
| 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 | 210 759.00 | 182 367.00 | 210 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 580.00 | 28 391.00 | 20 580.00 | |
DL TOTAL (I) | 275 339.00 | 254 759.00 | 275 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 398.00 | 25 020.00 | 21 398.00 | |
DX Trade payables and related accounts | 19 077.00 | 93 948.00 | 19 077.00 | |
DY Tax and social security liabilities | 117 767.00 | 102 083.00 | 117 767.00 | |
EA Other liabilities | 195.00 | |||
EB Prepaid income (2) | 41 207.00 | 41 207.00 | ||
EC TOTAL (IV) | 199 450.00 | 221 246.00 | 199 450.00 | |
EE Grand total (I to V) | 474 789.00 | 476 005.00 | 474 789.00 | |
EG Accrued income and payables due within one year | 199 450.00 | 221 246.00 | 199 450.00 | |
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