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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ECOTRANS OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECOTRANS OCCITANIE |
| Siren | 824486518 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008497 |
| Management number | 2016B02476 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 ROQUEMAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 258 667.00 | 258 667.00 | 258 667.00 | |
072 Receivables – Other | 16 403.00 | 16 403.00 | 16 403.00 | |
084 Cash | 118 697.00 | 118 697.00 | 118 697.00 | |
092 Prepaid expenses | 7 011.00 | 7 011.00 | 7 011.00 | |
096 Total Current Assets + Prepaid Expenses | 400 778.00 | 400 778.00 | 400 778.00 | |
110 Total Assets | 412 778.00 | 412 778.00 | 412 778.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 67 525.00 | |||
142 Total Equity - Total I | 117 525.00 | |||
166 Suppliers and related accounts | 142 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 152 601.00 | |||
176 Total debts | 295 253.00 | |||
180 Liabilities Total | 412 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
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