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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ECO PROJECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ECO PROJECTS |
| Siren | 819932534 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14983 |
| Management number | 2016B02002 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 BOULIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 418 567.00 | 418 567.00 | 418 567.00 | |
072 Receivables – Other | 8 813.00 | 8 813.00 | 8 813.00 | |
084 Cash | 175 357.00 | 175 357.00 | 175 357.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 602 813.00 | 602 813.00 | 602 813.00 | |
110 Total Assets | 602 813.00 | 602 813.00 | 602 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 881.00 | |||
136 Profit for the Year | 9 931.00 | |||
142 Total Equity - Total I | 12 911.00 | |||
166 Suppliers and related accounts | 538 571.00 | |||
172 Other debts | 51 331.00 | |||
176 Total debts | 589 902.00 | |||
180 Liabilities Total | 602 813.00 | |||
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