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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ECO ENERGIE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | ECO ENERGIE PRO |
| Siren | 539945923 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55401 |
| Management number | 2012B01231 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 139.00 | 10 894.00 | 3 245.00 | 14 139.00 |
040 Financial Assets | 4 631.00 | 4 631.00 | 4 631.00 | |
044 Total Fixed Assets | 18 770.00 | 10 894.00 | 7 876.00 | 18 770.00 |
072 Receivables – Other | ||||
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 3 341.00 | 3 341.00 | 3 341.00 | |
110 Total Assets | 22 111.00 | 10 894.00 | 11 217.00 | 22 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 230.00 | |||
136 Profit for the Year | -5 677.00 | |||
142 Total Equity - Total I | 9 653.00 | |||
156 Loans and similar debts | 1 564.00 | |||
172 Other debts | ||||
176 Total debts | 1 564.00 | |||
180 Liabilities Total | 11 217.00 | |||
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