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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ECO BY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-10-31 | Complete |
| 2021-12-10 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-30 | Public | 2018-10-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-07 | Public | 2016-10-31 | Complete |
| Name | ECO BY CONSEIL |
| Siren | 531798023 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2022/008813 |
| Management number | 2011B02353 |
| Activity code | 4619B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 SAIN-BEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 76.00 | 76.00 | 76.00 | |
BX Customers and related accounts | 18 273.00 | 18 273.00 | 18 273.00 | |
BZ Other receivables | 3 325.00 | 3 325.00 | 3 325.00 | |
CF Cash and cash equivalents | 84 697.00 | 84 697.00 | 84 697.00 | |
CJ TOTAL (II) | 106 295.00 | 106 295.00 | 106 295.00 | |
CO Grand total (0 to V) | 106 371.00 | 106 371.00 | 106 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 47 800.00 | 30 800.00 | 47 800.00 | |
DH Retained earnings | 32.00 | 72.00 | 32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 848.00 | 16 960.00 | 29 848.00 | |
DL TOTAL (I) | 78 231.00 | 48 382.00 | 78 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 554.00 | 4 131.00 | 5 554.00 | |
DX Trade payables and related accounts | 1 850.00 | 1 966.00 | 1 850.00 | |
DY Tax and social security liabilities | 20 736.00 | 23 426.00 | 20 736.00 | |
EC TOTAL (IV) | 28 140.00 | 29 524.00 | 28 140.00 | |
EE Grand total (I to V) | 106 371.00 | 77 906.00 | 106 371.00 | |
EI Including equity loans | 5 554.00 | 5 554.00 | ||
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