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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LES ECOCONSTRUCTEURS NPDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | LES ECOCONSTRUCTEURS NPDC |
| Siren | 514536978 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4657 |
| Management number | 2009B00997 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62490 Quiéry-la-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 378.00 | 17 793.00 | 3 584.00 | 21 378.00 |
028 Tangible Assets | 123 574.00 | 65 066.00 | 58 507.00 | 123 574.00 |
040 Financial Assets | 30 483.00 | 30 483.00 | 30 483.00 | |
044 Total Fixed Assets | 175 436.00 | 82 860.00 | 92 575.00 | 175 436.00 |
050 Raw materials, supplies, in progress | 8 049.00 | 8 049.00 | 8 049.00 | |
068 Receivables – Trade and related accounts | 18 499.00 | 18 499.00 | 18 499.00 | |
072 Receivables – Other | 96 454.00 | 96 454.00 | 96 454.00 | |
084 Cash | 217 710.00 | 217 710.00 | 217 710.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 341 269.00 | 341 269.00 | 341 269.00 | |
110 Total Assets | 516 706.00 | 82 860.00 | 433 845.00 | 516 706.00 |
120 Share or Individual Capital | 39 140.00 | |||
126 Legal Reserve | 30 868.00 | |||
130 Regulated Reserves | 55 479.00 | |||
132 Other Reserves | 21 190.00 | |||
136 Profit for the Year | 76 076.00 | |||
140 Regulated Provisions | 750.00 | |||
142 Total Equity - Total I | 223 504.00 | |||
156 Loans and similar debts | 113 981.00 | |||
166 Suppliers and related accounts | 51 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 44 509.00 | |||
176 Total debts | 210 340.00 | |||
180 Liabilities Total | 433 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 417.00 | |||
195 Of which payables due in more than one year | 6 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 889.00 | 13 889.00 | ||
482 INCREASES Financial Assets | 6 528.00 | 6 528.00 | ||
490 Total Fixed Assets (Gross Value) | 162 670.00 | 162 670.00 | ||
492 Total Fixed Assets (Increases) | 20 417.00 | 20 417.00 | ||
494 Total Fixed Assets (Decreases) | 7 651.00 | 7 651.00 | ||
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