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BALANCE SHEET (
2022-05-20)
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 | 2014-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001981 |
| Management number | 2014B00193 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 2 584 099.00 | 74 606.00 | 2 509 493.00 | 2 584 099.00 |
044 Total Fixed Assets | 2 584 099.00 | 74 606.00 | 2 509 493.00 | 2 584 099.00 |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 5 044.00 | 5 044.00 | 5 044.00 | |
092 Prepaid expenses | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 2 590 883.00 | 74 606.00 | 2 516 277.00 | 2 590 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -206 894.00 | |||
142 Total Equity - Total I | -205 894.00 | |||
156 Loans and similar debts | 2 412 086.00 | |||
164 Advances and down payments received on current orders | 2 975.00 | |||
166 Suppliers and related accounts | 6 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 255.00 | |||
172 Other debts | 300 255.00 | |||
176 Total debts | 2 722 171.00 | |||
180 Liabilities Total | 2 516 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 584 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 102 674.00 | 102 674.00 | ||
254 Depreciation and amortization | 74 606.00 | 74 606.00 | ||
264 Total operating expenses | 177 280.00 | 177 280.00 | ||
270 Operating profit | -177 280.00 | -177 280.00 | ||
294 Financial expenses | 29 615.00 | 29 615.00 | ||
310 Profit or loss | -206 894.00 | -206 894.00 | ||
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