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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ETHIC SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ETHIC SYNDIC |
| Siren | 815202130 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4960 |
| Management number | 2015B02370 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 219.00 | |||
CF Cash and cash equivalents | 13 923.00 | |||
CH Prepaid expenses | 21.00 | |||
CJ TOTAL (II) | 20 364.00 | |||
CO Grand total (0 to V) | 20 364.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 924.00 | 4 924.00 | ||
DL TOTAL (I) | 12 424.00 | 12 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 999.00 | 2 999.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 2 585.00 | 2 585.00 | ||
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 7 940.00 | 7 940.00 | ||
EE Grand total (I to V) | 20 364.00 | 20 364.00 | ||
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