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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ECO-PROXIMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ECO-PROXIMUS |
| Siren | 524554409 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2027 |
| Management number | 2010B00460 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Montredon-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
080 Sellable securities | 17 540.00 | 17 540.00 | 17 540.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 17 921.00 | 17 921.00 | 17 921.00 | |
110 Total Assets | 18 071.00 | 18 071.00 | 18 071.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 15 370.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | 15 945.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 2 124.00 | |||
180 Liabilities Total | 18 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 285.00 | 285.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 745.00 | 745.00 | ||
270 Operating profit | -745.00 | -745.00 | ||
310 Profit or loss | -745.00 | -745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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