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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ECLAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | ECLAT BATIMENT |
| Siren | 822210357 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3261 |
| Management number | 2016B01133 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 13 704.00 | 13 704.00 | 13 704.00 | |
BZ Other receivables | 2 734.00 | 2 734.00 | 2 734.00 | |
CF Cash and cash equivalents | 49 969.00 | 49 969.00 | 49 969.00 | |
CH Prepaid expenses | 121 697.00 | 121 697.00 | 121 697.00 | |
CJ TOTAL (II) | 188 105.00 | 188 105.00 | 188 105.00 | |
CO Grand total (0 to V) | 188 105.00 | 188 105.00 | 188 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DL TOTAL (I) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 138 105.00 | 138 105.00 | ||
EC TOTAL (IV) | 138 105.00 | 138 105.00 | ||
EE Grand total (I to V) | 188 105.00 | 188 105.00 | ||
EG Accrued income and payables due within one year | 138 105.00 | 138 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 13 704.00 | |||
FR Total operating income (I) | 13 704.00 | |||
FW Other purchases and external expenses | 13 704.00 | |||
GF Total Operating Expenses (II) | 13 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 704.00 | 13 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 704.00 | 13 704.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 138 105.00 | 138 105.00 | 138 105.00 | |
VB VAT | 2 734.00 | 2 734.00 | ||
VS Prepaid expenses | 121 697.00 | 121 697.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 124 431.00 | 124 431.00 | 124 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 138 105.00 | 138 105.00 | 138 105.00 | |
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