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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ECO'HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-05 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-15 | Partially confidential | 2018-08-31 | Simplified |
| Name | ECO'HYGIENE |
| Siren | 533383907 |
| Closing | 2021-08-31 |
| Registry code | 8602 |
| Registration number | 1700 |
| Management number | 2011B00497 |
| Activity code | 4778C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86340 NOUAILLE-MAUPERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 293.00 | 10 574.00 | 5 719.00 | 16 293.00 |
028 Tangible Assets | 151 285.00 | 68 806.00 | 82 480.00 | 151 285.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 167 586.00 | 79 380.00 | 88 206.00 | 167 586.00 |
060 Merchandise inventory | 224 446.00 | 9 700.00 | 214 746.00 | 224 446.00 |
068 Receivables – Trade and related accounts | 128 450.00 | 3 568.00 | 124 882.00 | 128 450.00 |
072 Receivables – Other | 20 434.00 | 20 434.00 | 20 434.00 | |
084 Cash | 223 330.00 | 223 330.00 | 223 330.00 | |
092 Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 598 716.00 | 13 268.00 | 585 448.00 | 598 716.00 |
110 Total Assets | 766 302.00 | 92 648.00 | 673 654.00 | 766 302.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 301 261.00 | |||
136 Profit for the Year | 72 982.00 | |||
142 Total Equity - Total I | 383 043.00 | |||
156 Loans and similar debts | 78 531.00 | |||
166 Suppliers and related accounts | 115 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 97 042.00 | |||
176 Total debts | 290 611.00 | |||
180 Liabilities Total | 673 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 700.00 | |||
195 Of which payables due in more than one year | 52 432.00 | |||
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