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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : G.ECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-09-30 | Simplified |
| 2019-12-23 | Public | 2018-09-30 | Simplified |
| Name | G.ECOBAT |
| Siren | 828202127 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 7573 |
| Management number | 2017B00362 |
| Activity code | 4120A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 834.00 | 18 597.00 | 18 237.00 | 36 834.00 |
040 Financial Assets | 4 535.00 | 4 535.00 | 4 535.00 | |
044 Total Fixed Assets | 41 369.00 | 18 597.00 | 22 773.00 | 41 369.00 |
068 Receivables – Trade and related accounts | 35 506.00 | 35 506.00 | 35 506.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
096 Total Current Assets + Prepaid Expenses | 49 237.00 | 49 237.00 | 49 237.00 | |
110 Total Assets | 90 606.00 | 18 597.00 | 72 010.00 | 90 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 622.00 | |||
136 Profit for the Year | 4 591.00 | |||
142 Total Equity - Total I | 36 313.00 | |||
156 Loans and similar debts | 17 745.00 | |||
164 Advances and down payments received on current orders | 4 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 13 384.00 | |||
176 Total debts | 35 697.00 | |||
180 Liabilities Total | 72 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 533.00 | |||
195 Of which payables due in more than one year | 8 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 533.00 | 4 533.00 | ||
484 DECREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 36 836.00 | 36 836.00 | ||
492 Total Fixed Assets (Increases) | 4 533.00 | 4 533.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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