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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : D ECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | D ECO RENOV |
| Siren | 499597490 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1803 |
| Management number | 2007B00275 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 Val-des-Prés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 139.00 | 1 139.00 | 1 139.00 | |
AT Other tangible assets | 14 826.00 | 13 918.00 | 909.00 | 14 826.00 |
BJ TOTAL (I) | 15 965.00 | 15 056.00 | 909.00 | 15 965.00 |
BL Raw materials, supplies | 691.00 | 691.00 | 691.00 | |
BX Customers and related accounts | 20 459.00 | 20 459.00 | 20 459.00 | |
BZ Other receivables | 1 428.00 | 1 428.00 | 1 428.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 22 913.00 | 22 913.00 | 22 913.00 | |
CO Grand total (0 to V) | 38 878.00 | 15 056.00 | 23 822.00 | 38 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 302.00 | -1 400.00 | -1 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -197.00 | 98.00 | -197.00 | |
DL TOTAL (I) | 1 500.00 | 1 698.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 878.00 | 6 251.00 | 5 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | |||
DX Trade payables and related accounts | 2 708.00 | 2 218.00 | 2 708.00 | |
DY Tax and social security liabilities | 13 736.00 | 9 757.00 | 13 736.00 | |
EA Other liabilities | 3 200.00 | |||
EC TOTAL (IV) | 22 322.00 | 21 581.00 | 22 322.00 | |
EE Grand total (I to V) | 23 822.00 | 23 279.00 | 23 822.00 | |
EG Accrued income and payables due within one year | 22 322.00 | 21 581.00 | 22 322.00 | |
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