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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ECOLANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-07-31 | Complete |
| Name | ECOLANGE |
| Siren | 853194256 |
| Closing | 2020-07-31 |
| Registry code | 7802 |
| Registration number | 18612 |
| Management number | 2019B04202 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Asnières-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 5 165.00 | 5 165.00 | 5 165.00 | |
BX Customers and related accounts | 46.00 | 46.00 | 46.00 | |
BZ Other receivables | 1 725.00 | 1 725.00 | 1 725.00 | |
CF Cash and cash equivalents | 1 505.00 | 1 505.00 | 1 505.00 | |
CJ TOTAL (II) | 8 442.00 | 8 442.00 | 8 442.00 | |
CO Grand total (0 to V) | 8 442.00 | 8 442.00 | 8 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 806.00 | -3 806.00 | ||
DL TOTAL (I) | 6 193.00 | 6 193.00 | ||
DY Tax and social security liabilities | 7.00 | 7.00 | ||
EA Other liabilities | 2 241.00 | 2 241.00 | ||
EC TOTAL (IV) | 2 249.00 | 2 249.00 | ||
EE Grand total (I to V) | 8 442.00 | 8 442.00 | ||
EG Accrued income and payables due within one year | 2 249.00 | 2 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 636.00 | 636.00 | 636.00 | |
FJ Net sales | 636.00 | 636.00 | 636.00 | |
FR Total operating income (I) | 636.00 | |||
FU Purchases of raw materials and other supplies | 5 528.00 | |||
FV Inventory change (raw materials and supplies) | -5 165.00 | |||
FW Other purchases and external expenses | 4 079.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 4 442.00 | |||
GG - OPERATING RESULT (I - II) | -3 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 636.00 | 636.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 442.00 | 4 442.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 806.00 | -3 806.00 | ||
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