All the information you need about ECOGRIF to develop and secure your business in France

| 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 |
| Name | ECOGRIF |
| Siren | 512569914 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022030 |
| Management number | 2009B01597 |
| Activity code | 3514Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31230 ANAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 802.00 | 82 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
