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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ECO'HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-05 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-15 | Partially confidential | 2018-08-31 | Simplified |
| Name | ECO'HYGIENE |
| Siren | 533383907 |
| Closing | 2018-08-31 |
| Registry code | 8602 |
| Registration number | 1014 |
| Management number | 2011B00497 |
| Activity code | 4778C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86340 NOUAILLE MAUPERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 498.00 | 1 498.00 | 1 498.00 | |
028 Tangible Assets | 109 823.00 | 49 412.00 | 60 411.00 | 109 823.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 111 328.00 | 50 910.00 | 60 419.00 | 111 328.00 |
060 Merchandise inventory | 172 242.00 | 172 242.00 | 172 242.00 | |
068 Receivables – Trade and related accounts | 84 976.00 | 84 976.00 | 84 976.00 | |
072 Receivables – Other | 6 531.00 | 6 531.00 | 6 531.00 | |
084 Cash | 69 058.00 | 69 058.00 | 69 058.00 | |
092 Prepaid expenses | 5 306.00 | 5 306.00 | 5 306.00 | |
096 Total Current Assets + Prepaid Expenses | 338 113.00 | 338 113.00 | 338 113.00 | |
110 Total Assets | 449 442.00 | 50 910.00 | 398 532.00 | 449 442.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 183 802.00 | |||
136 Profit for the Year | 34 933.00 | |||
142 Total Equity - Total I | 227 535.00 | |||
164 Advances and down payments received on current orders | 52 857.00 | |||
166 Suppliers and related accounts | 66 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 51 286.00 | |||
176 Total debts | 170 997.00 | |||
180 Liabilities Total | 398 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 026.00 | |||
195 Of which payables due in more than one year | 35 674.00 | |||
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