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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : E2A RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Partially confidential | 2016-06-30 | Complete |
| Name | E2A RENOV |
| Siren | 511377277 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 6341 |
| Management number | 2009B02139 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 336.00 | 806.00 | 530.00 | 1 336.00 |
AT Other tangible assets | 2 985.00 | 2 985.00 | 2 985.00 | |
BH Other financial assets | 411.00 | 411.00 | 411.00 | |
BJ TOTAL (I) | 6 747.00 | 3 790.00 | 2 956.00 | 6 747.00 |
BL Raw materials, supplies | 9 250.00 | 9 250.00 | 9 250.00 | |
BP Services in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 34 761.00 | 34 761.00 | 34 761.00 | |
BZ Other receivables | 3 443.00 | 3 443.00 | 3 443.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 454.00 | 47 454.00 | 47 454.00 | |
CO Grand total (0 to V) | 54 200.00 | 3 790.00 | 50 410.00 | 54 200.00 |
CU Other investments | 2 015.00 | 2 015.00 | 2 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 700.00 | 9 100.00 | 10 700.00 | |
DH Retained earnings | 83.00 | 33.00 | 83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 980.00 | 1 650.00 | 6 980.00 | |
DL TOTAL (I) | 18 862.00 | 11 883.00 | 18 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 071.00 | 2 286.00 | 2 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 300.00 | 410.00 | |
DX Trade payables and related accounts | 4 885.00 | 9 616.00 | 4 885.00 | |
DY Tax and social security liabilities | 16 754.00 | 13 447.00 | 16 754.00 | |
EA Other liabilities | 3 427.00 | 1 084.00 | 3 427.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 31 548.00 | 26 734.00 | 31 548.00 | |
EE Grand total (I to V) | 50 410.00 | 38 616.00 | 50 410.00 | |
EG Accrued income and payables due within one year | 31 548.00 | 26 699.00 | 31 548.00 | |
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