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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : ADMIN'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2018-01-08 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ECO-TCE |
| Siren | 811772086 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1829 |
| Management number | 2020B04189 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 346.00 | 247.00 | 6 099.00 | 6 346.00 |
040 Financial Assets | 15 612.00 | 15 612.00 | 15 612.00 | |
044 Total Fixed Assets | 21 958.00 | 247.00 | 21 711.00 | 21 958.00 |
068 Receivables – Trade and related accounts | 1 067 588.00 | 1 067 588.00 | 1 067 588.00 | |
072 Receivables – Other | 501 830.00 | 501 830.00 | 501 830.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 1 569 511.00 | 1 569 511.00 | 1 569 511.00 | |
110 Total Assets | 1 591 468.00 | 247.00 | 1 591 221.00 | 1 591 468.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 68 832.00 | |||
136 Profit for the Year | 344 316.00 | |||
142 Total Equity - Total I | 414 798.00 | |||
156 Loans and similar debts | 57 258.00 | |||
166 Suppliers and related accounts | 464 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 654 509.00 | |||
176 Total debts | 1 176 423.00 | |||
180 Liabilities Total | 1 591 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 346.00 | |||
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