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E HOME > CORPORATES > ECOGRIF > BALANCE SHEET ( 2019-11-25)

THE LIST OF BALANCE SHEET : ECOGRIF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2021-07-22 Partially confidential 2020-12-31 Simplified
2020-09-17 Partially confidential 2019-12-31 Simplified
2019-11-25 Partially confidential 2018-12-31 Simplified
2018-08-01 Partially confidential 2017-12-31 Simplified
NameECOGRIF
Siren512569914
Closing2018-12-31
Registry code 3102
Registration number B2019/033016
Management number2009B01597
Activity code 3514Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31340 VILLEMUR-SUR-TARN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 82 802.00 41 962.00 40 840.00 82 802.00
044 Total Fixed Assets 82 802.00 41 962.00 40 840.00 82 802.00
068 Receivables – Trade and related accounts 5 652.00 5 652.00 5 652.00
072 Receivables – Other 325.00 325.00 325.00
084 Cash 880.00 880.00 880.00
096 Total Current Assets + Prepaid Expenses 6 856.00 6 856.00 6 856.00
110 Total Assets 89 658.00 41 962.00 47 696.00 89 658.00
120 Share or Individual Capital 1 400.00
134 Retained Earnings -3 720.00
136 Profit for the Year 1 374.00
142 Total Equity - Total I -945.00
156 Loans and similar debts 34 847.00
169 Other debts including current accounts of partners for fiscal year N 13 247.00
172 Other debts 13 795.00
176 Total debts 48 642.00
180 Liabilities Total 47 696.00
195 Of which payables due in more than one year 26 787.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 82 802.00 82 802.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 178.00 178.00

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