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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ELECTRO CLEAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELECTRO CLEAN FRANCE |
| Siren | 438058844 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007902 |
| Management number | 2001B01252 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 496.00 | 29 709.00 | 8 787.00 | 38 496.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 38 637.00 | 29 709.00 | 8 928.00 | 38 637.00 |
060 Merchandise inventory | 2 610.00 | 2 610.00 | 2 610.00 | |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 10 301.00 | 10 301.00 | 10 301.00 | |
092 Prepaid expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 16 929.00 | 16 929.00 | 16 929.00 | |
110 Total Assets | 55 566.00 | 29 709.00 | 25 857.00 | 55 566.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 047.00 | |||
136 Profit for the Year | -3 113.00 | |||
142 Total Equity - Total I | 7 185.00 | |||
156 Loans and similar debts | 11 880.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 3 999.00 | |||
176 Total debts | 18 673.00 | |||
180 Liabilities Total | 25 857.00 | |||
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