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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ECO SETE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECO SETE ELECTRICITE |
| Siren | 901666826 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16903 |
| Management number | 2021B03771 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 23.00 | 176.00 | 200.00 |
044 Total Fixed Assets | 200.00 | 23.00 | 176.00 | 200.00 |
068 Receivables – Trade and related accounts | 9 231.00 | 9 231.00 | 9 231.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 26 038.00 | 26 038.00 | 26 038.00 | |
096 Total Current Assets + Prepaid Expenses | 35 285.00 | 35 285.00 | 35 285.00 | |
110 Total Assets | 35 485.00 | 23.00 | 35 462.00 | 35 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 905.00 | |||
142 Total Equity - Total I | 17 905.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 3 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 906.00 | |||
172 Other debts | 9 878.00 | |||
176 Total debts | 17 556.00 | |||
180 Liabilities Total | 35 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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