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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : EKOSYS CONSEIL ET TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | EKOSYS CONSEIL ET TECHNOLOGIE |
| Siren | 522010230 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 2377 |
| Management number | 2010B01717 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 Crespières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 165.00 | 697.00 | 468.00 | 1 165.00 |
BJ TOTAL (I) | 1 165.00 | 697.00 | 468.00 | 1 165.00 |
BX Customers and related accounts | 32 832.00 | 32 832.00 | 32 832.00 | |
BZ Other receivables | 4 017.00 | 4 017.00 | 4 017.00 | |
CF Cash and cash equivalents | 45 490.00 | 45 490.00 | 45 490.00 | |
CJ TOTAL (II) | 82 339.00 | 82 339.00 | 82 339.00 | |
CO Grand total (0 to V) | 83 504.00 | 697.00 | 82 808.00 | 83 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 15 633.00 | 1 877.00 | 15 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 974.00 | 13 756.00 | 12 974.00 | |
DL TOTAL (I) | 38 607.00 | 25 633.00 | 38 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 19.00 | 9.00 | |
DX Trade payables and related accounts | 8 260.00 | 32 260.00 | 8 260.00 | |
DY Tax and social security liabilities | 10 401.00 | 10 383.00 | 10 401.00 | |
EA Other liabilities | 25 531.00 | 29 391.00 | 25 531.00 | |
EC TOTAL (IV) | 44 201.00 | 72 053.00 | 44 201.00 | |
EE Grand total (I to V) | 82 808.00 | 97 686.00 | 82 808.00 | |
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