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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : CHINE-ECOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2014-12-31 | Simplified |
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2022-02-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHINE-ECOSSE |
| Siren | 801068974 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000546 |
| Management number | 2014B00193 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 614 113.00 | 716 671.00 | 1 897 442.00 | 2 614 113.00 |
044 Total Fixed Assets | 2 614 113.00 | 716 671.00 | 1 897 442.00 | 2 614 113.00 |
072 Receivables – Other | 348 264.00 | 348 264.00 | 348 264.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 349 329.00 | 349 329.00 | 349 329.00 | |
110 Total Assets | 2 963 443.00 | 716 671.00 | 2 246 772.00 | 2 963 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -194 908.00 | |||
142 Total Equity - Total I | -193 908.00 | |||
156 Loans and similar debts | 2 411 666.00 | |||
164 Advances and down payments received on current orders | 5 750.00 | |||
166 Suppliers and related accounts | 17 078.00 | |||
172 Other debts | 6 186.00 | |||
176 Total debts | 2 440 680.00 | |||
180 Liabilities Total | 2 246 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 648.00 | |||
195 Of which payables due in more than one year | 2 400 000.00 | |||
199 Of which current accounts of debit partners | 347 986.00 | |||
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