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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ECO PLUS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | ECO PLUS ENERGY |
| Siren | 881986020 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8624 |
| Management number | 2020B00634 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 916.00 | 1 216.00 | 7 699.00 | 8 916.00 |
028 Tangible Assets | 21 208.00 | 4 264.00 | 16 943.00 | 21 208.00 |
044 Total Fixed Assets | 30 125.00 | 5 481.00 | 24 643.00 | 30 125.00 |
068 Receivables – Trade and related accounts | 191 430.00 | 191 430.00 | 191 430.00 | |
072 Receivables – Other | 24 292.00 | 24 292.00 | 24 292.00 | |
084 Cash | 59 983.00 | 59 983.00 | 59 983.00 | |
096 Total Current Assets + Prepaid Expenses | 275 707.00 | 275 707.00 | 275 707.00 | |
110 Total Assets | 305 832.00 | 5 481.00 | 300 350.00 | 305 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 104 870.00 | |||
142 Total Equity - Total I | 105 870.00 | |||
166 Suppliers and related accounts | 70 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 090.00 | |||
172 Other debts | 123 610.00 | |||
176 Total debts | 194 480.00 | |||
180 Liabilities Total | 300 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 125.00 | |||
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