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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : ECODEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| Name | ECODEME |
| Siren | 517866786 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28562 |
| Management number | 2009B07050 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 947.00 | 1 947.00 | 1 947.00 | |
BZ Other receivables | 476.00 | 476.00 | 476.00 | |
CD Marketable securities | 51 244.00 | 51 244.00 | 51 244.00 | |
CF Cash and cash equivalents | 65 723.00 | 65 723.00 | 65 723.00 | |
CJ TOTAL (II) | 119 390.00 | 119 390.00 | 119 390.00 | |
CO Grand total (0 to V) | 119 390.00 | 119 390.00 | 119 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 85 073.00 | 86 276.00 | 85 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 245.00 | -1 202.00 | 1 245.00 | |
DL TOTAL (I) | 108 318.00 | 107 073.00 | 108 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 501.00 | 21 439.00 | 10 501.00 | |
DX Trade payables and related accounts | 246.00 | 246.00 | ||
DY Tax and social security liabilities | 324.00 | 324.00 | ||
EC TOTAL (IV) | 11 072.00 | 21 439.00 | 11 072.00 | |
EE Grand total (I to V) | 119 390.00 | 128 512.00 | 119 390.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 424.00 | 2 424.00 | 2 424.00 | |
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