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E HOME > CORPORATES > ECOKART FINANCES > BALANCE SHEET ( 2020-11-23)

THE LIST OF BALANCE SHEET : ECOKART FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2022-03-31 Complete
2021-12-03 Public 2021-03-31 Complete
2020-11-23 Public 2020-03-31 Simplified
NameECOKART FINANCES
Siren841033509
Closing2020-03-31
Registry code 5002
Registration number 4300
Management number2018B00391
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2020-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address50000 Saint-Lô
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 635.00 282.00 352.00 635.00
040 Financial Assets 171 000.00 171 000.00 171 000.00
044 Total Fixed Assets 171 635.00 282.00 171 352.00 171 635.00
072 Receivables – Other 37 464.00 37 464.00 37 464.00
084 Cash 11 462.00 11 462.00 11 462.00
096 Total Current Assets + Prepaid Expenses 48 926.00 48 926.00 48 926.00
110 Total Assets 220 561.00 282.00 220 278.00 220 561.00
120 Share or Individual Capital 132 000.00
134 Retained Earnings -6 583.00
136 Profit for the Year -2 983.00
142 Total Equity - Total I 122 432.00
156 Loans and similar debts 75 446.00
166 Suppliers and related accounts 2 400.00
172 Other debts 20 000.00
176 Total debts 97 846.00
180 Liabilities Total 220 278.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 771.00 6 512.00 2 771.00
254 Depreciation and amortization 211.00 71.00 211.00
264 Total operating expenses 2 983.00 6 583.00 2 983.00
270 Operating profit -2 983.00 -6 583.00 -2 983.00
310 Profit or loss -2 983.00 -6 583.00 -2 983.00

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