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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ECOGRIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECOGRIF |
| Siren | 512569914 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030789 |
| Management number | 2009B01597 |
| Activity code | 3514Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31230 ANAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 802.00 | 58 523.00 | 24 279.00 | 82 802.00 |
044 Total Fixed Assets | 82 802.00 | 58 523.00 | 24 279.00 | 82 802.00 |
068 Receivables – Trade and related accounts | 5 059.00 | 5 059.00 | 5 059.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 7 981.00 | 7 981.00 | 7 981.00 | |
110 Total Assets | 90 783.00 | 58 523.00 | 32 260.00 | 90 783.00 |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | 1 839.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 3 225.00 | |||
156 Loans and similar debts | 10 626.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 400.00 | |||
172 Other debts | 17 400.00 | |||
176 Total debts | 29 035.00 | |||
180 Liabilities Total | 32 260.00 | |||
195 Of which payables due in more than one year | 2 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 422.00 | 10 422.00 | ||
232 Total operating income excluding VAT | 10 422.00 | 10 422.00 | ||
242 Other external expenses | 3 989.00 | 3 989.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 5 520.00 | 5 520.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 878.00 | 9 878.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
310 Profit or loss | -14.00 | -14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 802.00 | 82 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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