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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SARL de L'ECOBUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL de L'ECOBUE |
| Siren | 853370484 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14065 |
| Management number | 2019B01386 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49150 Baugé-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 203 243.00 | 31 349.00 | 171 894.00 | 203 243.00 |
044 Total Fixed Assets | 203 243.00 | 31 349.00 | 171 894.00 | 203 243.00 |
068 Receivables – Trade and related accounts | 6 224.00 | 6 224.00 | 6 224.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 8 885.00 | 8 885.00 | 8 885.00 | |
110 Total Assets | 212 128.00 | 31 349.00 | 180 779.00 | 212 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 530.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | -7 346.00 | |||
156 Loans and similar debts | 176 397.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 996.00 | |||
172 Other debts | 11 251.00 | |||
176 Total debts | 188 125.00 | |||
180 Liabilities Total | 180 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 041.00 | |||
195 Of which payables due in more than one year | 159 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 80 041.00 | 80 041.00 | ||
490 Total Fixed Assets (Gross Value) | 192 647.00 | 192 647.00 | ||
492 Total Fixed Assets (Increases) | 80 041.00 | 80 041.00 | ||
494 Total Fixed Assets (Decreases) | 69 445.00 | 69 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 316.00 | 1 316.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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