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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : VERY ECO-CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | VERY ECO-CONSTRUCTIONS |
| Siren | 833489206 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1650 |
| Management number | 2017B00871 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 SAINT-OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 205.00 | 14 276.00 | 8 929.00 | 23 205.00 |
028 Tangible Assets | 5 962.00 | 2 692.00 | 3 270.00 | 5 962.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 30 897.00 | 16 969.00 | 13 929.00 | 30 897.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 159 615.00 | 159 615.00 | 159 615.00 | |
072 Receivables – Other | 9 646.00 | 9 646.00 | 9 646.00 | |
084 Cash | 4 424.00 | 4 424.00 | 4 424.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 175 457.00 | 175 457.00 | 175 457.00 | |
110 Total Assets | 206 354.00 | 16 969.00 | 189 386.00 | 206 354.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -37 893.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 12 282.00 | |||
156 Loans and similar debts | 47 796.00 | |||
166 Suppliers and related accounts | 94 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 589.00 | |||
172 Other debts | 35 206.00 | |||
174 Prepaid income | ||||
176 Total debts | 177 104.00 | |||
180 Liabilities Total | 189 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
195 Of which payables due in more than one year | 34 314.00 | |||
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