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E HOME > CORPORATES > ECOGRIF > BALANCE SHEET ( 2020-09-17)

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
Closing2019-12-31
Registry code 3102
Registration number B2020/020384
Management number2009B01597
Activity code 3514Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-17
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 47 482.00 35 320.00 82 802.00
044 Total Fixed Assets 82 802.00 47 482.00 35 320.00 82 802.00
068 Receivables – Trade and related accounts 5 335.00 5 335.00 5 335.00
072 Receivables – Other 393.00 393.00 393.00
084 Cash 711.00 711.00 711.00
096 Total Current Assets + Prepaid Expenses 6 439.00 6 439.00 6 439.00
110 Total Assets 89 241.00 47 482.00 41 758.00 89 241.00
120 Share or Individual Capital 1 400.00
134 Retained Earnings -2 345.00
136 Profit for the Year 1 953.00
142 Total Equity - Total I 1 008.00
156 Loans and similar debts 26 647.00
166 Suppliers and related accounts 309.00
169 Other debts including current accounts of partners for fiscal year N 13 247.00
172 Other debts 13 795.00
176 Total debts 40 751.00
180 Liabilities Total 41 758.00
195 Of which payables due in more than one year 18 422.00
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 68.00 68.00

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