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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ECODEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ECODEVE |
| Siren | 379722895 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8113 |
| Management number | 2020B00218 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 005.00 | 1 281.00 | 1 724.00 | 3 005.00 |
028 Tangible Assets | 16 745.00 | 10 647.00 | 6 098.00 | 16 745.00 |
040 Financial Assets | 1 513.00 | 1 513.00 | 1 513.00 | |
044 Total Fixed Assets | 21 264.00 | 11 929.00 | 9 335.00 | 21 264.00 |
068 Receivables – Trade and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 116 835.00 | 116 835.00 | 116 835.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 120 513.00 | 120 513.00 | 120 513.00 | |
110 Total Assets | 141 777.00 | 11 929.00 | 129 848.00 | 141 777.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 45 424.00 | |||
134 Retained Earnings | -4 323.00 | |||
136 Profit for the Year | 34 646.00 | |||
142 Total Equity - Total I | 84 107.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 44 480.00 | |||
176 Total debts | 45 740.00 | |||
180 Liabilities Total | 129 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 203.00 | 161 203.00 | ||
494 Total Fixed Assets (Decreases) | 139 938.00 | 139 938.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 810.00 | 35 810.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 107 000.00 | 107 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 71 189.00 | 71 189.00 | ||
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