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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ECO CO2 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2019-10-23 | Public | 2019-06-30 | Complete |
| 2018-08-09 | Public | 2018-06-30 | Complete |
| Name | ECO CO2 HOLDING |
| Siren | 834524647 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 31323 |
| Management number | 2018B00261 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 269 520.00 | 3 269 520.00 | 3 269 520.00 | |
BZ Other receivables | 138 758.00 | 138 758.00 | 138 758.00 | |
CF Cash and cash equivalents | 739.00 | 739.00 | 739.00 | |
CJ TOTAL (II) | 139 497.00 | 139 497.00 | 139 497.00 | |
CO Grand total (0 to V) | 3 409 017.00 | 3 409 017.00 | 3 409 017.00 | |
CU Other investments | 3 269 520.00 | 3 269 520.00 | 3 269 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 925.00 | 500 925.00 | ||
DB Share, merger, contribution premiums, etc. | 2 769 585.00 | 2 769 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 895.00 | 135 895.00 | ||
DL TOTAL (I) | 3 406 404.00 | 3 406 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 442.00 | 442.00 | ||
EC TOTAL (IV) | 2 613.00 | 2 613.00 | ||
EE Grand total (I to V) | 3 409 017.00 | 3 409 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 571.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 4 071.00 | |||
GG - OPERATING RESULT (I - II) | -4 071.00 | |||
GJ Financial income from other securities and fixed asset receivables | 140 408.00 | |||
GP Total financial income (V) | 140 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 442.00 | 442.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 408.00 | 140 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 513.00 | 4 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 895.00 | 135 895.00 | ||
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
8E Income Taxes | 391.00 | 391.00 | 391.00 | |
VC Group and associates | 138 758.00 | 138 758.00 | ||
VI Group and Associates | 11.00 | 11.00 | 11.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 138 758.00 | 138 758.00 | 138 758.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 562.00 | 2 562.00 | 2 562.00 | |
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