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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ECURIE JARLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ECURIE JARLAN |
| Siren | 487622060 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 957 |
| Management number | 2007B00186 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 ST REMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 697.00 | 10 235.00 | 12 461.00 | 22 697.00 |
AR Technical installations, industrial equipment and tools | 139 170.00 | 55 422.00 | 83 747.00 | 139 170.00 |
AT Other tangible assets | 1 865 566.00 | 1 416 343.00 | 449 223.00 | 1 865 566.00 |
AV Fixed assets in progress | 690 807.00 | 690 807.00 | 690 807.00 | |
BJ TOTAL (I) | 2 718 347.00 | 1 482 002.00 | 1 236 344.00 | 2 718 347.00 |
BL Raw materials, supplies | 2 076.00 | 2 076.00 | 2 076.00 | |
CH Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 290 584.00 | 290 584.00 | 290 584.00 | |
CO Grand total (0 to V) | 3 008 931.00 | 1 482 002.00 | 1 526 929.00 | 3 008 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
224 Capitalized production | 273 282.00 | 305 341.00 | 273 282.00 | |
230 Other income | 23 583.00 | 5 838.00 | 23 583.00 | |
242 Other external expenses | 474 448.00 | 514 862.00 | 474 448.00 | |
250 Staff compensation | 25 033.00 | 15 988.00 | 25 033.00 | |
252 Social security contributions | 2 108.00 | 1 276.00 | 2 108.00 | |
254 Depreciation and amortization | 277 842.00 | 313 993.00 | 277 842.00 | |
262 Other expenses | 307.00 | 486.00 | 307.00 | |
310 Profit or loss | -139 789.00 | 386 252.00 | -139 789.00 | |
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -272 010.00 | -658 262.00 | -272 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 789.00 | 386 252.00 | -139 789.00 | |
DL TOTAL (I) | 88 200.00 | 227 989.00 | 88 200.00 | |
EC TOTAL (IV) | 1 438 728.00 | 1 529 853.00 | 1 438 728.00 | |
EE Grand total (I to V) | 1 526 929.00 | 1 757 843.00 | 1 526 929.00 | |
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