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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : Eco plomberie 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| Name | Eco plomberie 74 |
| Siren | 880652649 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/003760 |
| Management number | 2020B00053 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 513.00 | 2 711.00 | 6 803.00 | 9 513.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 9 673.00 | 2 711.00 | 6 963.00 | 9 673.00 |
050 Raw materials, supplies, in progress | 4 489.00 | 4 489.00 | 4 489.00 | |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 6 376.00 | 6 376.00 | 6 376.00 | |
084 Cash | 52 847.00 | 52 847.00 | 52 847.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 65 163.00 | 65 163.00 | 65 163.00 | |
110 Total Assets | 74 837.00 | 2 711.00 | 72 126.00 | 74 837.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 920.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | 36 956.00 | |||
164 Advances and down payments received on current orders | 16 500.00 | |||
166 Suppliers and related accounts | 7 811.00 | |||
172 Other debts | 10 858.00 | |||
176 Total debts | 35 170.00 | |||
180 Liabilities Total | 72 126.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 8 053.00 | 8 053.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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