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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : ECO MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2014-12-31 | Simplified |
| Name | ECO MAISON |
| Siren | 502202153 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 1899 |
| Management number | 2008B00122 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 500.00 | 14 500.00 | 14 500.00 | |
BJ TOTAL (I) | 14 500.00 | 14 500.00 | 14 500.00 | |
BT Goods | 4 550.00 | 4 550.00 | 4 550.00 | |
BZ Other receivables | 11 674.00 | 11 674.00 | 11 674.00 | |
CF Cash and cash equivalents | 28 053.00 | 28 053.00 | 28 053.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 44 572.00 | 44 572.00 | 44 572.00 | |
CO Grand total (0 to V) | 59 072.00 | 14 500.00 | 44 572.00 | 59 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58 793.00 | -57 375.00 | -58 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 994.00 | -1 418.00 | -1 994.00 | |
DL TOTAL (I) | -59 787.00 | -57 793.00 | -59 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 058.00 | 69 019.00 | 103 058.00 | |
DX Trade payables and related accounts | 1 302.00 | 3 255.00 | 1 302.00 | |
EC TOTAL (IV) | 104 360.00 | 72 274.00 | 104 360.00 | |
EE Grand total (I to V) | 44 572.00 | 14 481.00 | 44 572.00 | |
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