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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : G-ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-29 | Public | 2020-09-30 | Complete |
| 2021-07-05 | Public | 2019-09-30 | Complete |
| 2019-11-26 | Public | 2018-09-30 | Complete |
| 2018-05-09 | Public | 2017-09-30 | Complete |
| 2018-05-07 | Public | 2016-09-30 | Complete |
| Name | G-ECO |
| Siren | 805087772 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/015024 |
| Management number | 2014B03456 |
| Activity code | 4799A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 PIN-BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 746.00 | 5 004.00 | 19 742.00 | 24 746.00 |
BH Other financial assets | 3 252.00 | 3 252.00 | 3 252.00 | |
BJ TOTAL (I) | 27 998.00 | 5 004.00 | 22 994.00 | 27 998.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 3 505.00 | 3 505.00 | 3 505.00 | |
CF Cash and cash equivalents | 38 230.00 | 38 230.00 | 38 230.00 | |
CH Prepaid expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
CJ TOTAL (II) | 57 350.00 | 57 350.00 | 57 350.00 | |
CO Grand total (0 to V) | 85 347.00 | 5 004.00 | 80 343.00 | 85 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 328.00 | 7 211.00 | 11 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 735.00 | 4 117.00 | 5 735.00 | |
DL TOTAL (I) | 18 163.00 | 12 428.00 | 18 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 891.00 | 37 363.00 | 32 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 386.00 | 257.00 | |
DW Advances and down payments received on current orders | 10 000.00 | |||
DX Trade payables and related accounts | 1 189.00 | 262.00 | 1 189.00 | |
DY Tax and social security liabilities | 27 843.00 | 39 710.00 | 27 843.00 | |
EC TOTAL (IV) | 62 180.00 | 87 721.00 | 62 180.00 | |
EE Grand total (I to V) | 80 343.00 | 100 149.00 | 80 343.00 | |
EI Including equity loans | 257.00 | 257.00 | ||
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