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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ECODECAPAGE SERVICES 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-06-30 | Complete |
| Name | ECODECAPAGE SERVICES 89 |
| Siren | 812506897 |
| Closing | 2021-06-30 |
| Registry code | 8901 |
| Registration number | 1291 |
| Management number | 2015B00179 |
| Activity code | 4399D |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89480 CRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 107.00 | 107.00 | 107.00 | |
BJ TOTAL (I) | 107.00 | 107.00 | 107.00 | |
BX Customers and related accounts | 2 681.00 | 2 681.00 | 2 681.00 | |
BZ Other receivables | 1 435.00 | 1 435.00 | 1 435.00 | |
CF Cash and cash equivalents | 2 584.00 | 2 584.00 | 2 584.00 | |
CH Prepaid expenses | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 6 978.00 | 6 978.00 | 6 978.00 | |
CO Grand total (0 to V) | 7 084.00 | 7 084.00 | 7 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 273.00 | -27 338.00 | -17 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 582.00 | 10 065.00 | 7 582.00 | |
DL TOTAL (I) | -4 691.00 | -12 273.00 | -4 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 016.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 628.00 | 14 543.00 | 5 628.00 | |
DW Advances and down payments received on current orders | 667.00 | 667.00 | 667.00 | |
DX Trade payables and related accounts | 501.00 | 739.00 | 501.00 | |
DY Tax and social security liabilities | 4 980.00 | 2 679.00 | 4 980.00 | |
EC TOTAL (IV) | 11 775.00 | 22 644.00 | 11 775.00 | |
EE Grand total (I to V) | 7 084.00 | 10 371.00 | 7 084.00 | |
EG Accrued income and payables due within one year | 11 775.00 | 22 644.00 | 11 775.00 | |
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