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BALANCE SHEET (
2020-07-10)
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 | 2019-08-31 |
| Registry code | 8602 |
| Registration number | 2210 |
| Management number | 2011B00497 |
| Activity code | 4778C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 | 112 850.00 | 48 148.00 | 64 701.00 | 112 850.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 114 355.00 | 49 646.00 | 64 709.00 | 114 355.00 |
060 Merchandise inventory | 195 480.00 | 195 480.00 | 195 480.00 | |
068 Receivables – Trade and related accounts | 102 006.00 | 102 006.00 | 102 006.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 80 164.00 | 80 164.00 | 80 164.00 | |
092 Prepaid expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
096 Total Current Assets + Prepaid Expenses | 388 070.00 | 388 070.00 | 388 070.00 | |
110 Total Assets | 502 425.00 | 49 646.00 | 452 778.00 | 502 425.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 218 735.00 | |||
136 Profit for the Year | 37 346.00 | |||
142 Total Equity - Total I | 264 881.00 | |||
156 Loans and similar debts | 52 743.00 | |||
166 Suppliers and related accounts | 69 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 096.00 | |||
172 Other debts | 66 057.00 | |||
176 Total debts | 187 897.00 | |||
180 Liabilities Total | 452 778.00 | |||
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