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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ECOCLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOCLIM |
| Siren | 448480954 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012568 |
| Management number | 2003B00582 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 372.00 | 372.00 | 372.00 | |
028 Tangible Assets | 45 117.00 | 43 929.00 | 1 189.00 | 45 117.00 |
044 Total Fixed Assets | 45 490.00 | 44 301.00 | 1 189.00 | 45 490.00 |
050 Raw materials, supplies, in progress | 2 081.00 | 2 081.00 | 2 081.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 14 164.00 | 14 164.00 | 14 164.00 | |
092 Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 18 887.00 | 18 887.00 | 18 887.00 | |
110 Total Assets | 64 376.00 | 44 301.00 | 20 075.00 | 64 376.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 015.00 | |||
134 Retained Earnings | -10 087.00 | |||
136 Profit for the Year | -943.00 | |||
142 Total Equity - Total I | 15 235.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 450.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 4 840.00 | |||
180 Liabilities Total | 20 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 44 345.00 | 44 345.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 227.00 | 7 227.00 | ||
378 Amount of deductible VAT on goods and services | 8 350.00 | 8 350.00 | ||
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