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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : B. ECO-MANAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | B. ECO-MANAGER |
| Siren | 788429116 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8252 |
| Management number | 2015B00240 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 374 352.00 | 374 140.00 | 212.00 | 374 352.00 |
AH Goodwill | 119 962.00 | 119 962.00 | 119 962.00 | |
AT Other tangible assets | 115 539.00 | 110 410.00 | 5 128.00 | 115 539.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 701 323.00 | 486 072.00 | 215 252.00 | 701 323.00 |
BL Raw materials, supplies | 73 772.00 | 73 772.00 | 73 772.00 | |
BX Customers and related accounts | 155 223.00 | 155 223.00 | 155 223.00 | |
BZ Other receivables | 268 456.00 | 268 456.00 | 268 456.00 | |
CF Cash and cash equivalents | 34 098.00 | 34 098.00 | 34 098.00 | |
CH Prepaid expenses | 538.00 | 538.00 | 538.00 | |
CJ TOTAL (II) | 532 088.00 | 532 088.00 | 532 088.00 | |
CO Grand total (0 to V) | 1 233 411.00 | 486 072.00 | 747 339.00 | 1 233 411.00 |
CP Shares due in less than one year | 210.00 | 210.00 | ||
CX Development or Research and Development Expenses | 91 260.00 | 1 521.00 | 89 739.00 | 91 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | 215 000.00 | |
DD Legal reserve (1) | 665.00 | 665.00 | 665.00 | |
DH Retained earnings | -163 933.00 | -268 248.00 | -163 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 784.00 | 104 314.00 | 47 784.00 | |
DL TOTAL (I) | 99 516.00 | 51 732.00 | 99 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 376 693.00 | 475 625.00 | 376 693.00 | |
DX Trade payables and related accounts | 178 678.00 | 33 261.00 | 178 678.00 | |
DY Tax and social security liabilities | 62 373.00 | 66 264.00 | 62 373.00 | |
EA Other liabilities | 30 079.00 | 37 774.00 | 30 079.00 | |
EB Prepaid income (2) | 34 928.00 | |||
EC TOTAL (IV) | 647 824.00 | 647 852.00 | 647 824.00 | |
EE Grand total (I to V) | 747 339.00 | 699 584.00 | 747 339.00 | |
EG Accrued income and payables due within one year | 395 324.00 | 610 352.00 | 395 324.00 | |
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