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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : VERY ECO-CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | VERY ECO-CONSTRUCTIONS |
| Siren | 833489206 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1563 |
| Management number | 2017B00871 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 SAINT-OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 205.00 | 16 419.00 | 6 786.00 | 23 205.00 |
028 Tangible Assets | 21 580.00 | 5 295.00 | 16 285.00 | 21 580.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 46 515.00 | 21 714.00 | 24 801.00 | 46 515.00 |
050 Raw materials, supplies, in progress | 2 998.00 | 2 998.00 | 2 998.00 | |
068 Receivables – Trade and related accounts | 176 968.00 | 176 968.00 | 176 968.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 57 596.00 | 57 596.00 | 57 596.00 | |
092 Prepaid expenses | 3 369.00 | 3 369.00 | 3 369.00 | |
096 Total Current Assets + Prepaid Expenses | 242 540.00 | 242 540.00 | 242 540.00 | |
110 Total Assets | 289 055.00 | 21 714.00 | 267 341.00 | 289 055.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -37 718.00 | |||
136 Profit for the Year | 20 174.00 | |||
142 Total Equity - Total I | 32 456.00 | |||
156 Loans and similar debts | 64 314.00 | |||
166 Suppliers and related accounts | 113 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 413.00 | |||
172 Other debts | 56 849.00 | |||
176 Total debts | 234 885.00 | |||
180 Liabilities Total | 267 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 217.00 | |||
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