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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ECOSTRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOSTRATEGIE |
| Siren | 509782090 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8698 |
| Management number | 2017B01152 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 749.00 | 1 749.00 | 1 749.00 | |
028 Tangible Assets | 1 083.00 | 297.00 | 785.00 | 1 083.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 432.00 | 2 046.00 | 1 385.00 | 3 432.00 |
068 Receivables – Trade and related accounts | 4 018.00 | 4 018.00 | 4 018.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 532.00 | 5 532.00 | 5 532.00 | |
110 Total Assets | 8 963.00 | 2 046.00 | 6 917.00 | 8 963.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -8 045.00 | |||
136 Profit for the Year | -2 289.00 | |||
142 Total Equity - Total I | 666.00 | |||
156 Loans and similar debts | 3 977.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 6 251.00 | |||
180 Liabilities Total | 6 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
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