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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Ecosy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | Ecosy |
| Siren | 848776845 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005670 |
| Management number | 2019B00322 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 329.00 | 2 327.00 | 2 002.00 | 4 329.00 |
044 Total Fixed Assets | 4 329.00 | 2 327.00 | 2 002.00 | 4 329.00 |
060 Merchandise inventory | 22 937.00 | 22 937.00 | 22 937.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 48 739.00 | 48 739.00 | 48 739.00 | |
096 Total Current Assets + Prepaid Expenses | 72 203.00 | 72 203.00 | 72 203.00 | |
110 Total Assets | 76 532.00 | 2 327.00 | 74 205.00 | 76 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 339.00 | |||
136 Profit for the Year | 10 453.00 | |||
142 Total Equity - Total I | 38 292.00 | |||
156 Loans and similar debts | 14 204.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 879.00 | |||
172 Other debts | 20 043.00 | |||
176 Total debts | 35 913.00 | |||
180 Liabilities Total | 74 205.00 | |||
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