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BALANCE SHEET (
2019-10-23)
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 | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 45824 |
| Management number | 2018B00261 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-23 |
| 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 | 76 623.00 | 76 623.00 | 76 623.00 | |
CF Cash and cash equivalents | 10 316.00 | 10 316.00 | 10 316.00 | |
CJ TOTAL (II) | 86 940.00 | 86 940.00 | 86 940.00 | |
CO Grand total (0 to V) | 3 356 460.00 | 3 356 460.00 | 3 356 460.00 | |
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 | 500 925.00 | |
DB Share, merger, contribution premiums, etc. | 2 769 585.00 | 2 769 585.00 | 2 769 585.00 | |
DD Legal reserve (1) | 6 795.00 | 6 795.00 | ||
DH Retained earnings | 3 869.00 | 3 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 817.00 | 135 895.00 | 72 817.00 | |
DL TOTAL (I) | 3 353 990.00 | 3 406 404.00 | 3 353 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 11.00 | 9.00 | |
DX Trade payables and related accounts | 2 340.00 | 2 160.00 | 2 340.00 | |
DY Tax and social security liabilities | 121.00 | 442.00 | 121.00 | |
EC TOTAL (IV) | 2 470.00 | 2 613.00 | 2 470.00 | |
EE Grand total (I to V) | 3 356 460.00 | 3 409 017.00 | 3 356 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 988.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 988.00 | |||
GG - OPERATING RESULT (I - II) | -2 988.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75 926.00 | |||
GP Total financial income (V) | 75 926.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 121.00 | 442.00 | 121.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 926.00 | 140 408.00 | 75 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 109.00 | 4 513.00 | 3 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 817.00 | 135 895.00 | 72 817.00 | |
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