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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ECO PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | ECO PROPRETE |
| Siren | 818701476 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54404 |
| Management number | 2016B01910 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 8 425.00 | 6 453.00 | 1 972.00 | 8 425.00 |
AT Other tangible assets | 20 084.00 | 10 794.00 | 9 290.00 | 20 084.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 104 709.00 | 17 247.00 | 87 462.00 | 104 709.00 |
BX Customers and related accounts | 118 341.00 | 118 341.00 | 118 341.00 | |
BZ Other receivables | 1 306.00 | 1 306.00 | 1 306.00 | |
CF Cash and cash equivalents | 240 288.00 | 240 288.00 | 240 288.00 | |
CJ TOTAL (II) | 359 935.00 | 359 935.00 | 359 935.00 | |
CO Grand total (0 to V) | 464 644.00 | 17 247.00 | 447 397.00 | 464 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 155 462.00 | 122 061.00 | 155 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 245.00 | 33 401.00 | 19 245.00 | |
DL TOTAL (I) | 180 207.00 | 160 962.00 | 180 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 623.00 | 39 180.00 | 27 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 748.00 | 42 747.00 | 37 748.00 | |
DX Trade payables and related accounts | 13 556.00 | 1 090.00 | 13 556.00 | |
DY Tax and social security liabilities | 188 263.00 | 207 952.00 | 188 263.00 | |
EC TOTAL (IV) | 267 190.00 | 290 968.00 | 267 190.00 | |
EE Grand total (I to V) | 447 397.00 | 451 930.00 | 447 397.00 | |
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