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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : D ECO FLAMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | D ECO FLAMMES |
| Siren | 808266415 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3190 |
| Management number | 2014B01124 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 62 563.00 | 21 237.00 | 41 326.00 | 62 563.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 80 063.00 | 21 237.00 | 58 826.00 | 80 063.00 |
050 Raw materials, supplies, in progress | 42 364.00 | 42 364.00 | 42 364.00 | |
060 Merchandise inventory | 74 532.00 | 74 532.00 | 74 532.00 | |
068 Receivables – Trade and related accounts | 115 320.00 | 115 320.00 | 115 320.00 | |
072 Receivables – Other | 64 237.00 | 64 237.00 | 64 237.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 53 263.00 | 53 263.00 | 53 263.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 350 259.00 | 350 259.00 | 350 259.00 | |
110 Total Assets | 430 322.00 | 21 237.00 | 409 085.00 | 430 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 954.00 | |||
136 Profit for the Year | 32 017.00 | |||
142 Total Equity - Total I | 77 971.00 | |||
156 Loans and similar debts | 82 195.00 | |||
166 Suppliers and related accounts | 71 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 416.00 | |||
172 Other debts | 93 144.00 | |||
174 Prepaid income | 84 504.00 | |||
176 Total debts | 331 115.00 | |||
180 Liabilities Total | 409 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 078.00 | |||
195 Of which payables due in more than one year | 66 934.00 | |||
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