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2 HOME > CORPORATES > 2ECOBAT > BALANCE SHEET ( 2022-08-12)

THE LIST OF BALANCE SHEET : 2ECOBAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Partially confidential 2021-12-31 Simplified
Name2ECOBAT
Siren888089158
Closing2021-12-31
Registry code 7801
Registration number 14381
Management number2020B03297
Activity code 4329A
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2022-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91150 Étampes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 000.00 297.00 2 703.00 3 000.00
044 Total Fixed Assets 3 000.00 297.00 2 703.00 3 000.00
072 Receivables – Other 21 812.00 21 812.00 21 812.00
084 Cash 19 848.00 19 848.00 19 848.00
096 Total Current Assets + Prepaid Expenses 41 660.00 41 660.00 41 660.00
110 Total Assets 44 660.00 297.00 44 363.00 44 660.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 15 212.00
142 Total Equity - Total I 16 212.00
172 Other debts 28 151.00
176 Total debts 28 151.00
180 Liabilities Total 44 363.00
182 Cost of fixed assets acquired or created during the financial year 3 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 3 000.00 3 000.00
492 Total Fixed Assets (Increases) 3 000.00 3 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 065.00 2 065.00
378 Amount of deductible VAT on goods and services 7 263.00 7 263.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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