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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CHINE-ECOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2014-12-31 | Simplified |
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2022-02-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHINE-ECOSSE |
| Siren | 801068974 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002658 |
| Management number | 2014B00193 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 616 698.00 | 825 780.00 | 1 790 917.00 | 2 616 698.00 |
044 Total Fixed Assets | 2 616 698.00 | 825 780.00 | 1 790 917.00 | 2 616 698.00 |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 5 470.00 | 5 470.00 | 5 470.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 8 888.00 | 8 888.00 | 8 888.00 | |
110 Total Assets | 2 625 586.00 | 825 780.00 | 1 799 805.00 | 2 625 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -144 354.00 | |||
142 Total Equity - Total I | -143 354.00 | |||
166 Suppliers and related accounts | 12 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 923 314.00 | |||
172 Other debts | 1 930 776.00 | |||
176 Total debts | 1 943 160.00 | |||
180 Liabilities Total | 1 799 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 584.00 | 2 584.00 | ||
490 Total Fixed Assets (Gross Value) | 2 614 113.00 | 2 614 113.00 | ||
492 Total Fixed Assets (Increases) | 2 584.00 | 2 584.00 | ||
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