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E HOME > CORPORATES > ECOGRIF > BALANCE SHEET ( 2021-07-22)

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
Closing2020-12-31
Registry code 3102
Registration number B2021/022030
Management number2009B01597
Activity code 3514Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31230 ANAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 82 802.00 53 002.00 29 800.00 82 802.00
044 Total Fixed Assets 82 802.00 53 002.00 29 800.00 82 802.00
068 Receivables – Trade and related accounts 5 129.00 5 129.00 5 129.00
072 Receivables – Other 808.00 808.00 808.00
084 Cash 1 055.00 1 055.00 1 055.00
096 Total Current Assets + Prepaid Expenses 6 993.00 6 993.00 6 993.00
110 Total Assets 89 795.00 53 002.00 36 792.00 89 795.00
120 Share or Individual Capital 1 400.00
134 Retained Earnings -392.00
136 Profit for the Year 2 231.00
142 Total Equity - Total I 3 239.00
156 Loans and similar debts 18 784.00
166 Suppliers and related accounts 309.00
169 Other debts including current accounts of partners for fiscal year N 14 112.00
172 Other debts 14 460.00
176 Total debts 33 553.00
180 Liabilities Total 36 792.00
195 Of which payables due in more than one year 10 897.00
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 95.00 95.00

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