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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ECOPOLE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Simplified |
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2020-10-16 | Public | 2020-09-30 | Simplified |
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | ECOPOLE MANAGEMENT |
| Siren | 798433926 |
| Closing | 2022-09-30 |
| Registry code | 8303 |
| Registration number | 9152 |
| Management number | 2013B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 544.00 | 544.00 | 544.00 | |
110 Total Assets | 18 544.00 | 18 544.00 | 18 544.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 166.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | 2 687.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 15 800.00 | |||
176 Total debts | 15 858.00 | |||
180 Liabilities Total | 18 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 148.00 | 89.00 | 148.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 148.00 | 90.00 | 148.00 | |
270 Operating profit | -147.00 | -90.00 | -147.00 | |
310 Profit or loss | -147.00 | -90.00 | -147.00 | |
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