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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ECOSPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| Name | ECOSPACE |
| Siren | 517616017 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 18466 |
| Management number | 2009B01975 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | 15 164.00 | 15 164.00 | 15 164.00 | |
BX Customers and related accounts | 141.00 | 141.00 | 141.00 | |
BZ Other receivables | 284 113.00 | 284 113.00 | 284 113.00 | |
CF Cash and cash equivalents | 152 283.00 | 152 283.00 | 152 283.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 451 701.00 | 451 701.00 | 451 701.00 | |
CO Grand total (0 to V) | 451 701.00 | 451 701.00 | 451 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 236 000.00 | 182 500.00 | 236 000.00 | |
DH Retained earnings | 800.00 | -17 274.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 301.00 | 71 574.00 | 140 301.00 | |
DL TOTAL (I) | 385 901.00 | 245 600.00 | 385 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 17 949.00 | 15.00 | |
DW Advances and down payments received on current orders | 407.00 | |||
DX Trade payables and related accounts | 3 308.00 | 2 953.00 | 3 308.00 | |
DY Tax and social security liabilities | 61 402.00 | 16 090.00 | 61 402.00 | |
EA Other liabilities | 185.00 | 795 542.00 | 185.00 | |
EB Prepaid income (2) | 890.00 | 890.00 | ||
EC TOTAL (IV) | 65 800.00 | 832 941.00 | 65 800.00 | |
EE Grand total (I to V) | 451 701.00 | 1 078 541.00 | 451 701.00 | |
EI Including equity loans | 15.00 | 15.00 | ||
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