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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : L ECUREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | L ECUREUIL |
| Siren | 440086163 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 235 |
| Management number | 2001B00307 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 Bischoffsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 265 261.00 | 149 307.00 | 115 954.00 | 265 261.00 |
AT Other tangible assets | 12 196.00 | 12 196.00 | 12 196.00 | |
BJ TOTAL (I) | 295 751.00 | 161 503.00 | 134 248.00 | 295 751.00 |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 3 230.00 | 3 230.00 | 3 230.00 | |
CO Grand total (0 to V) | 298 981.00 | 161 503.00 | 137 478.00 | 298 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -156 670.00 | -170 881.00 | -156 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 850.00 | 14 212.00 | 17 850.00 | |
DL TOTAL (I) | -130 820.00 | -148 670.00 | -130 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 029.00 | 291 619.00 | 265 029.00 | |
DX Trade payables and related accounts | 3 269.00 | 3 181.00 | 3 269.00 | |
EA Other liabilities | 435.00 | |||
EC TOTAL (IV) | 268 297.00 | 295 234.00 | 268 297.00 | |
EE Grand total (I to V) | 137 478.00 | 146 565.00 | 137 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 060.00 | 35 060.00 | 35 060.00 | |
FJ Net sales | 35 060.00 | 35 060.00 | 35 060.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 060.00 | |||
FW Other purchases and external expenses | 3 849.00 | |||
FX Taxes, duties, and similar payments | 2 063.00 | |||
FZ Social Security Contributions | 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 610.00 | |||
GF Total Operating Expenses (II) | 17 210.00 | |||
GG - OPERATING RESULT (I - II) | 17 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 060.00 | 35 061.00 | 35 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 210.00 | 20 849.00 | 17 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 850.00 | 14 212.00 | 17 850.00 | |
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