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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ECOPOLE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Simplified |
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2020-10-16 | Public | 2020-09-30 | Simplified |
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | ECOPOLE MANAGEMENT |
| Siren | 798433926 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 549 |
| Management number | 2013B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 658.00 | 658.00 | 658.00 | |
110 Total Assets | 3 658.00 | 3 658.00 | 3 658.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 974.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 3 005.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 409.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 653.00 | |||
180 Liabilities Total | 3 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -101.00 | 499.00 | -101.00 | |
244 Taxes, duties and similar payments | 122.00 | 122.00 | 122.00 | |
264 Total operating expenses | 21.00 | 621.00 | 21.00 | |
270 Operating profit | -21.00 | -621.00 | -21.00 | |
310 Profit or loss | -21.00 | -621.00 | -21.00 | |
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