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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : DE CECCO RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | DE CECCO RECYCLAGE |
| Siren | 843911454 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008327 |
| Management number | 2018B02280 |
| Activity code | 4677Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINTE-ANASTASIE |
| 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 | 213.00 | 213.00 | 213.00 | |
060 Merchandise inventory | 292.00 | 292.00 | 292.00 | |
068 Receivables – Trade and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
110 Total Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 775.00 | |||
180 Liabilities Total | 1 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 192.00 | 4 192.00 | ||
222 Inventory production | 213.00 | 213.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 192.00 | 4 192.00 | ||
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
236 Inventory change (goods) | 292.00 | 292.00 | ||
242 Other external expenses | 3 889.00 | 3 889.00 | ||
264 Total operating expenses | 4 181.00 | 4 181.00 | ||
270 Operating profit | 11.00 | 11.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 9.00 | 9.00 | ||
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