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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT RURAL ET URBAIN DE PHALSBOURG -ERUP-
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | ENVIRONNEMENT RURAL ET URBAIN DE PHALSBOURG -ERUP- |
| Siren | 798644209 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5168 |
| Management number | 2013B01075 |
| Activity code | 3900Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57370 Phalsbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 10 662.00 | 10 662.00 | 10 662.00 | |
CJ TOTAL (II) | 11 214.00 | 11 214.00 | 11 214.00 | |
CO Grand total (0 to V) | 47 214.00 | 47 214.00 | 47 214.00 | |
CU Other investments | 36 000.00 | 36 000.00 | 36 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -2 805.00 | -419.00 | -2 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -796.00 | -2 386.00 | -796.00 | |
DL TOTAL (I) | 46 399.00 | 47 195.00 | 46 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 142.00 | 142.00 | |
DX Trade payables and related accounts | 673.00 | 695.00 | 673.00 | |
EC TOTAL (IV) | 816.00 | 837.00 | 816.00 | |
EE Grand total (I to V) | 47 214.00 | 48 032.00 | 47 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 675.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GF Total Operating Expenses (II) | 796.00 | |||
GG - OPERATING RESULT (I - II) | -796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 796.00 | 2 386.00 | 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -796.00 | -2 386.00 | -796.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 36 000.00 | 36 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 36 000.00 | |||
I4 DECREASES Grand Total | 36 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 36 000.00 | 36 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 673.00 | 673.00 | 673.00 | |
VB VAT | 552.00 | 552.00 | ||
VI Group and Associates | 142.00 | 142.00 | 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 552.00 | 552.00 | 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 816.00 | 816.00 | 816.00 | |
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