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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ECOTECH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-14 | Public | 2016-07-31 | Complete |
| Name | ECOTECH DEVELOPPEMENT |
| Siren | 522256114 |
| Closing | 2020-07-31 |
| Registry code | 4002 |
| Registration number | 473 |
| Management number | 2010B00179 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 BISCARROSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 894.00 | 2 204.00 | 689.00 | 2 894.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 14 810.00 | 9 137.00 | 5 672.00 | 14 810.00 |
AR Technical installations, industrial equipment and tools | 8 768.00 | 7 953.00 | 814.00 | 8 768.00 |
AT Other tangible assets | 105 268.00 | 53 579.00 | 51 689.00 | 105 268.00 |
BJ TOTAL (I) | 172 656.00 | 72 875.00 | 99 780.00 | 172 656.00 |
BL Raw materials, supplies | 33 273.00 | 10 251.00 | 23 022.00 | 33 273.00 |
BX Customers and related accounts | 91 509.00 | 91 509.00 | 91 509.00 | |
BZ Other receivables | 10 241.00 | 10 241.00 | 10 241.00 | |
CF Cash and cash equivalents | 435 276.00 | 435 276.00 | 435 276.00 | |
CJ TOTAL (II) | 570 300.00 | 10 251.00 | 560 049.00 | 570 300.00 |
CO Grand total (0 to V) | 742 956.00 | 83 126.00 | 659 829.00 | 742 956.00 |
CU Other investments | 915.00 | 915.00 | 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 405 471.00 | 405 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 704.00 | 28 704.00 | ||
DL TOTAL (I) | 441 875.00 | 441 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 762.00 | 30 762.00 | ||
DX Trade payables and related accounts | 51 960.00 | 51 960.00 | ||
DY Tax and social security liabilities | 46 518.00 | 46 518.00 | ||
EB Prepaid income (2) | 88 712.00 | 88 712.00 | ||
EC TOTAL (IV) | 217 953.00 | 217 953.00 | ||
EE Grand total (I to V) | 659 829.00 | 659 829.00 | ||
EG Accrued income and payables due within one year | 217 953.00 | 217 953.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 51 960.00 | 51 960.00 | 51 960.00 | |
8C Staff and Related Accounts | 11 734.00 | 11 734.00 | 11 734.00 | |
8D Social Security and Other Social Organizations | 29 481.00 | 29 481.00 | 29 481.00 | |
8L Deferred income | 88 712.00 | 88 712.00 | 88 712.00 | |
UX Other trade receivables | 91 510.00 | 91 510.00 | 91 510.00 | |
UZ Social Security, other social security organizations | 986.00 | 986.00 | 986.00 | |
VB VAT | 4 656.00 | 4 656.00 | 4 656.00 | |
VI Group and Associates | 30 763.00 | 30 763.00 | 30 763.00 | |
VM Income taxes | 4 600.00 | 4 600.00 | 4 600.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 063.00 | 2 063.00 | 2 063.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 751.00 | 101 751.00 | 101 751.00 | |
VW VAT | 3 242.00 | 3 242.00 | 3 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 217 954.00 | 217 954.00 | 217 954.00 | |
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