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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EURL ETS CLEENEWERCK FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL ETS CLEENEWERCK FRANCOIS |
| Siren | 480855634 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/003590 |
| Management number | 2005B40032 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 LYNDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 028.00 | 112 460.00 | 7 568.00 | 120 028.00 |
044 Total Fixed Assets | 120 028.00 | 112 460.00 | 7 568.00 | 120 028.00 |
068 Receivables – Trade and related accounts | 33 691.00 | 33 691.00 | 33 691.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 219 588.00 | 219 588.00 | 219 588.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 254 311.00 | 254 311.00 | 254 311.00 | |
110 Total Assets | 374 339.00 | 112 460.00 | 261 879.00 | 374 339.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
136 Profit for the Year | 29 383.00 | |||
142 Total Equity - Total I | 44 783.00 | |||
166 Suppliers and related accounts | 12 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 981.00 | |||
172 Other debts | 204 466.00 | |||
176 Total debts | 217 096.00 | |||
180 Liabilities Total | 261 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 028.00 | 120 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 551.00 | 29 551.00 | ||
378 Amount of deductible VAT on goods and services | 7 715.00 | 7 715.00 | ||
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