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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : COLLECT'ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | COLLECT'ECO |
| Siren | 520366204 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127182 |
| Management number | 2010B04037 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 324.00 | 36 980.00 | 19 344.00 | 56 324.00 |
040 Financial Assets | 6 395.00 | 6 395.00 | 6 395.00 | |
044 Total Fixed Assets | 62 718.00 | 36 980.00 | 25 738.00 | 62 718.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
064 Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 103 548.00 | 103 548.00 | 103 548.00 | |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 69 170.00 | 69 170.00 | 69 170.00 | |
096 Total Current Assets + Prepaid Expenses | 177 707.00 | 177 707.00 | 177 707.00 | |
110 Total Assets | 240 426.00 | 36 980.00 | 203 446.00 | 240 426.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 62 216.00 | |||
136 Profit for the Year | 12 446.00 | |||
142 Total Equity - Total I | 96 662.00 | |||
164 Advances and down payments received on current orders | 84.00 | |||
166 Suppliers and related accounts | 50 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 55 779.00 | |||
176 Total debts | 106 783.00 | |||
180 Liabilities Total | 203 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 640.00 | 17 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 44 490.00 | 44 490.00 | ||
492 Total Fixed Assets (Increases) | 18 228.00 | 18 228.00 | ||
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