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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ECO MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2014-12-31 | Simplified |
| Name | ECO MAISON |
| Siren | 502202153 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6411 |
| Management number | 2008B00122 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
044 Total Fixed Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
060 Merchandise inventory | 519.00 | 519.00 | 519.00 | |
068 Receivables – Trade and related accounts | 10 069.00 | 10 069.00 | 10 069.00 | |
084 Cash | 24 295.00 | 24 295.00 | 24 295.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 35 243.00 | 35 243.00 | 35 243.00 | |
110 Total Assets | 49 743.00 | 14 500.00 | 35 243.00 | 49 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 787.00 | |||
136 Profit for the Year | -11 315.00 | |||
142 Total Equity - Total I | -71 103.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 815.00 | |||
172 Other debts | 105 044.00 | |||
176 Total debts | 106 346.00 | |||
180 Liabilities Total | 35 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 983.00 | 983.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
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