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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ECODIS L'AMICADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECODIS L'AMICADO |
| Siren | 419630173 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 25458 |
| Management number | 1998B01475 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 921.00 | 194 213.00 | 32 708.00 | 226 921.00 |
028 Tangible Assets | 26 984.00 | 23 946.00 | 3 037.00 | 26 984.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 254 505.00 | 218 159.00 | 36 346.00 | 254 505.00 |
060 Merchandise inventory | 1 620 453.00 | 6 412.00 | 1 614 041.00 | 1 620 453.00 |
068 Receivables – Trade and related accounts | 248 552.00 | 248 552.00 | 248 552.00 | |
072 Receivables – Other | 19 907.00 | 19 907.00 | 19 907.00 | |
084 Cash | 1 408.00 | 1 408.00 | 1 408.00 | |
092 Prepaid expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
096 Total Current Assets + Prepaid Expenses | 1 893 323.00 | 6 412.00 | 1 886 911.00 | 1 893 323.00 |
110 Total Assets | 2 147 828.00 | 224 571.00 | 1 923 257.00 | 2 147 828.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 439.00 | |||
136 Profit for the Year | 51 796.00 | |||
142 Total Equity - Total I | 110 619.00 | |||
156 Loans and similar debts | 60 638.00 | |||
164 Advances and down payments received on current orders | 377 849.00 | |||
166 Suppliers and related accounts | 1 244 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 013.00 | |||
172 Other debts | 129 485.00 | |||
176 Total debts | 1 812 637.00 | |||
180 Liabilities Total | 1 923 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 283.00 | |||
195 Of which payables due in more than one year | 33 483.00 | |||
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