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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : EURL MULTI SERVICES ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-02 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL MULTI SERVICES ENERGIE |
| Siren | 512824699 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/043104 |
| Management number | 2009B02442 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 510.00 | 1 706.00 | 1 804.00 | 3 510.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 10 325.00 | 1 706.00 | 8 619.00 | 10 325.00 |
BV Advances and down payments on orders | 21 737.00 | 21 737.00 | 21 737.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 113 966.00 | 113 966.00 | 113 966.00 | |
CF Cash and cash equivalents | 1 578 166.00 | 1 578 166.00 | 1 578 166.00 | |
CJ TOTAL (II) | 1 713 869.00 | 1 713 869.00 | 1 713 869.00 | |
CO Grand total (0 to V) | 1 724 194.00 | 1 706.00 | 1 722 488.00 | 1 724 194.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
CU Other investments | 5 015.00 | 5 015.00 | 5 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 751 917.00 | 546 558.00 | 751 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 996.00 | 205 359.00 | 242 996.00 | |
DL TOTAL (I) | 996 013.00 | 753 017.00 | 996 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 819.00 | 59 362.00 | 51 819.00 | |
DX Trade payables and related accounts | 655 838.00 | 1 036 272.00 | 655 838.00 | |
DY Tax and social security liabilities | 18 819.00 | 51 203.00 | 18 819.00 | |
EC TOTAL (IV) | 726 475.00 | 1 146 838.00 | 726 475.00 | |
EE Grand total (I to V) | 1 722 488.00 | 1 899 854.00 | 1 722 488.00 | |
EG Accrued income and payables due within one year | 726 475.00 | 1 146 838.00 | 726 475.00 | |
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