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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ECODEC HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | ECODEC HABITAT |
| Siren | 900153487 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014175 |
| Management number | 2021B01231 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 32 695.00 | 32 695.00 | 32 695.00 | |
072 Receivables – Other | 7 289.00 | 7 289.00 | 7 289.00 | |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 44 224.00 | 44 224.00 | 44 224.00 | |
110 Total Assets | 44 224.00 | 44 224.00 | 44 224.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 880.00 | |||
166 Suppliers and related accounts | 4 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 334.00 | |||
172 Other debts | 39 334.00 | |||
176 Total debts | 43 343.00 | |||
180 Liabilities Total | 44 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 32 695.00 | 32 695.00 | ||
232 Total operating income excluding VAT | 32 695.00 | 32 695.00 | ||
242 Other external expenses | 36 515.00 | 36 515.00 | ||
264 Total operating expenses | 36 515.00 | 36 515.00 | ||
270 Operating profit | -3 820.00 | -3 820.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
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