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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ECO6 TM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| 2018-11-26 | Public | 2018-03-31 | Complete |
| 2017-09-07 | Public | 2017-03-31 | Complete |
| Name | ECO6 TM |
| Siren | 511592941 |
| Closing | 2022-03-31 |
| Registry code | 0501 |
| Registration number | B2022/003547 |
| Management number | 2011B00359 |
| Activity code | 4652Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 446.00 | 14 446.00 | 14 446.00 | |
BZ Other receivables | 1 953.00 | 1 953.00 | 1 953.00 | |
CF Cash and cash equivalents | 35 147.00 | 35 147.00 | 35 147.00 | |
CJ TOTAL (II) | 51 546.00 | 51 546.00 | 51 546.00 | |
CO Grand total (0 to V) | 51 546.00 | 51 546.00 | 51 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DH Retained earnings | 21 309.00 | 44 544.00 | 21 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 594.00 | -15 235.00 | -17 594.00 | |
DL TOTAL (I) | 34 515.00 | 60 109.00 | 34 515.00 | |
DP Provisions for Risks | 10 000.00 | 20 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 20 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 447.00 | 636.00 | 1 447.00 | |
DX Trade payables and related accounts | 5 400.00 | 3 840.00 | 5 400.00 | |
DY Tax and social security liabilities | 184.00 | 590.00 | 184.00 | |
EC TOTAL (IV) | 7 031.00 | 5 066.00 | 7 031.00 | |
EE Grand total (I to V) | 51 546.00 | 85 175.00 | 51 546.00 | |
EG Accrued income and payables due within one year | 7 031.00 | 5 066.00 | 7 031.00 | |
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