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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : D ECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | D'ECO RENOV |
| Siren | 499597490 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002741 |
| Management number | 2007B00275 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 VAL-DES-PRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 798.00 | 1 194.00 | 604.00 | 1 798.00 |
AT Other tangible assets | 14 826.00 | 14 826.00 | 14 826.00 | |
BJ TOTAL (I) | 16 624.00 | 16 020.00 | 604.00 | 16 624.00 |
BL Raw materials, supplies | 857.00 | 857.00 | 857.00 | |
BX Customers and related accounts | 7 347.00 | 7 347.00 | 7 347.00 | |
BZ Other receivables | 4 603.00 | 4 603.00 | 4 603.00 | |
CJ TOTAL (II) | 12 807.00 | 12 807.00 | 12 807.00 | |
CO Grand total (0 to V) | 29 431.00 | 16 020.00 | 13 411.00 | 29 431.00 |
CR Shares due in more than one year | 72.00 | 72.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 10 237.00 | 10 237.00 | 10 237.00 | |
DG Other reserves | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -35 780.00 | -11 928.00 | -35 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 133.00 | -23 851.00 | -5 133.00 | |
DL TOTAL (I) | -27 375.00 | -22 242.00 | -27 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 172.00 | 14 189.00 | 10 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 5 406.00 | 18.00 | |
DX Trade payables and related accounts | 5 142.00 | 3 324.00 | 5 142.00 | |
DY Tax and social security liabilities | 25 454.00 | 10 820.00 | 25 454.00 | |
EC TOTAL (IV) | 40 786.00 | 33 738.00 | 40 786.00 | |
EE Grand total (I to V) | 13 411.00 | 11 496.00 | 13 411.00 | |
EG Accrued income and payables due within one year | 40 786.00 | 33 738.00 | 40 786.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 172.00 | 4 189.00 | 172.00 | |
EI Including equity loans | 18.00 | 18.00 | ||
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