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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : écologie et communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| Name | écologie et communication |
| Siren | 501798565 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 26182 |
| Management number | 2013B03230 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 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 | 938.00 | 110.00 | 827.00 | 938.00 |
AT Other tangible assets | 106 388.00 | 47 669.00 | 58 719.00 | 106 388.00 |
BH Other financial assets | 654.00 | 654.00 | 654.00 | |
BJ TOTAL (I) | 121 279.00 | 47 780.00 | 73 500.00 | 121 279.00 |
BX Customers and related accounts | 205 276.00 | 205 276.00 | 205 276.00 | |
BZ Other receivables | 28 165.00 | 28 165.00 | 28 165.00 | |
CF Cash and cash equivalents | 96 086.00 | 96 086.00 | 96 086.00 | |
CH Prepaid expenses | 20 995.00 | 20 995.00 | 20 995.00 | |
CJ TOTAL (II) | 350 522.00 | 350 522.00 | 350 522.00 | |
CO Grand total (0 to V) | 471 801.00 | 47 780.00 | 424 022.00 | 471 801.00 |
CP Shares due in less than one year | 654.00 | 654.00 | ||
CU Other investments | 13 300.00 | 13 300.00 | 13 300.00 | |
| 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) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 3 654.00 | 3 654.00 | ||
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 789.00 | 103 654.00 | 105 789.00 | |
DL TOTAL (I) | 112 744.00 | 106 955.00 | 112 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 069.00 | 95 156.00 | 79 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 216.00 | 3 299.00 | 1 216.00 | |
DX Trade payables and related accounts | 40 816.00 | 66 133.00 | 40 816.00 | |
DY Tax and social security liabilities | 108 867.00 | 88 408.00 | 108 867.00 | |
EA Other liabilities | 13 736.00 | 6 459.00 | 13 736.00 | |
EB Prepaid income (2) | 67 574.00 | 67 574.00 | ||
EC TOTAL (IV) | 311 278.00 | 259 454.00 | 311 278.00 | |
EE Grand total (I to V) | 424 022.00 | 366 408.00 | 424 022.00 | |
EG Accrued income and payables due within one year | 270 121.00 | 200 059.00 | 270 121.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 674.00 | 11 452.00 | 20 674.00 | |
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