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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ECOCITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ECOCITY |
| Siren | 534431754 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6287 |
| Management number | 2012B00491 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Sainte-Marie-des-Champs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 913.00 | 25 156.00 | 11 757.00 | 36 913.00 |
040 Financial Assets | 18 202.00 | 18 202.00 | 18 202.00 | |
044 Total Fixed Assets | 55 114.00 | 25 156.00 | 29 958.00 | 55 114.00 |
060 Merchandise inventory | 241 026.00 | 241 026.00 | 241 026.00 | |
072 Receivables – Other | 148 254.00 | 148 254.00 | 148 254.00 | |
084 Cash | 32 067.00 | 32 067.00 | 32 067.00 | |
092 Prepaid expenses | 4 351.00 | 4 351.00 | 4 351.00 | |
096 Total Current Assets + Prepaid Expenses | 425 698.00 | 425 698.00 | 425 698.00 | |
110 Total Assets | 480 813.00 | 25 156.00 | 455 656.00 | 480 813.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 146 840.00 | |||
136 Profit for the Year | 48 130.00 | |||
142 Total Equity - Total I | 216 970.00 | |||
156 Loans and similar debts | 50 056.00 | |||
166 Suppliers and related accounts | 134 863.00 | |||
172 Other debts | 53 767.00 | |||
176 Total debts | 238 687.00 | |||
180 Liabilities Total | 455 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 110.00 | 7 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 976.00 | 976.00 | ||
482 INCREASES Financial Assets | 1 615.00 | 1 615.00 | ||
490 Total Fixed Assets (Gross Value) | 45 414.00 | 45 414.00 | ||
492 Total Fixed Assets (Increases) | 9 701.00 | 9 701.00 | ||
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