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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : ECO'HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-05 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-15 | Partially confidential | 2018-08-31 | Simplified |
| Name | ECO'HYGIENE |
| Siren | 533383907 |
| Closing | 2022-08-31 |
| Registry code | 8602 |
| Registration number | 568 |
| Management number | 2011B00497 |
| Activity code | 4778C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86340 NOUAILLE-MAUPERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 293.00 | 18 516.00 | 9 777.00 | 28 293.00 |
028 Tangible Assets | 154 489.00 | 90 670.00 | 63 819.00 | 154 489.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 182 789.00 | 109 186.00 | 73 603.00 | 182 789.00 |
060 Merchandise inventory | 293 826.00 | 293 826.00 | 293 826.00 | |
068 Receivables – Trade and related accounts | 188 332.00 | 3 359.00 | 184 973.00 | 188 332.00 |
072 Receivables – Other | 4 672.00 | 4 672.00 | 4 672.00 | |
084 Cash | 244 916.00 | 244 916.00 | 244 916.00 | |
092 Prepaid expenses | 4 638.00 | 4 638.00 | 4 638.00 | |
096 Total Current Assets + Prepaid Expenses | 736 385.00 | 3 359.00 | 733 025.00 | 736 385.00 |
110 Total Assets | 919 174.00 | 112 546.00 | 806 628.00 | 919 174.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 374 243.00 | |||
136 Profit for the Year | 102 754.00 | |||
142 Total Equity - Total I | 485 798.00 | |||
156 Loans and similar debts | 52 495.00 | |||
166 Suppliers and related accounts | 149 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 290.00 | |||
172 Other debts | 119 323.00 | |||
176 Total debts | 320 831.00 | |||
180 Liabilities Total | 806 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 203.00 | |||
195 Of which payables due in more than one year | 30 951.00 | |||
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