Grow your business safely with ECO'HYGIENE
All the information you need about ECO'HYGIENE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO'HYGIENE >
BALANCE SHEET (
2021-02-05)
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 | 2020-08-31 |
| Registry code | 8602 |
| Registration number | 544 |
| Management number | 2011B00497 |
| Activity code | 4778C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| 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 | 11 227.00 | 2 823.00 | 8 404.00 | 11 227.00 |
028 Tangible Assets | 120 418.00 | 66 263.00 | 54 156.00 | 120 418.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 131 653.00 | 69 085.00 | 62 567.00 | 131 653.00 |
060 Merchandise inventory | 243 929.00 | 5 000.00 | 238 929.00 | 243 929.00 |
068 Receivables – Trade and related accounts | 200 711.00 | 200 711.00 | 200 711.00 | |
072 Receivables – Other | 10 237.00 | 10 237.00 | 10 237.00 | |
084 Cash | 154 907.00 | 154 907.00 | 154 907.00 | |
092 Prepaid expenses | 6 181.00 | 6 181.00 | 6 181.00 | |
096 Total Current Assets + Prepaid Expenses | 615 965.00 | 5 000.00 | 610 965.00 | 615 965.00 |
110 Total Assets | 747 618.00 | 74 085.00 | 673 532.00 | 747 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 256 081.00 | |||
136 Profit for the Year | 45 180.00 | |||
142 Total Equity - Total I | 310 061.00 | |||
156 Loans and similar debts | 136 222.00 | |||
166 Suppliers and related accounts | 141 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 483.00 | |||
172 Other debts | 85 322.00 | |||
176 Total debts | 363 472.00 | |||
180 Liabilities Total | 673 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 298.00 | |||
195 Of which payables due in more than one year | 22 009.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
