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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : EKOVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Simplified |
| Name | EKOVIA |
| Siren | 847858321 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/005159 |
| Management number | 2019B00181 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 950.00 | 2 069.00 | 881.00 | 2 950.00 |
028 Tangible Assets | 15 828.00 | 5 506.00 | 10 323.00 | 15 828.00 |
040 Financial Assets | 7 450.00 | 7 450.00 | 7 450.00 | |
044 Total Fixed Assets | 26 228.00 | 7 574.00 | 18 654.00 | 26 228.00 |
050 Raw materials, supplies, in progress | 45 730.00 | 45 730.00 | 45 730.00 | |
064 Advances and down payments on orders | 8 776.00 | 8 776.00 | 8 776.00 | |
068 Receivables – Trade and related accounts | 246 603.00 | 1 118.00 | 245 485.00 | 246 603.00 |
072 Receivables – Other | 20 587.00 | 20 587.00 | 20 587.00 | |
084 Cash | 324 445.00 | 324 445.00 | 324 445.00 | |
092 Prepaid expenses | 21 972.00 | 21 972.00 | 21 972.00 | |
096 Total Current Assets + Prepaid Expenses | 668 113.00 | 1 118.00 | 666 994.00 | 668 113.00 |
110 Total Assets | 694 341.00 | 8 693.00 | 685 648.00 | 694 341.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 342.00 | |||
136 Profit for the Year | 252 835.00 | |||
142 Total Equity - Total I | 275 678.00 | |||
164 Advances and down payments received on current orders | 3 426.00 | |||
166 Suppliers and related accounts | 135 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 109 090.00 | |||
174 Prepaid income | 161 714.00 | |||
176 Total debts | 409 970.00 | |||
180 Liabilities Total | 685 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 583.00 | |||
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