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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EC Fibre France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EC Fibre France |
| Siren | 800994733 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030483 |
| Management number | 2014B00955 |
| Activity code | 4222Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 392.00 | 55 968.00 | 76 424.00 | 132 392.00 |
040 Financial Assets | 6 120.00 | 6 120.00 | 6 120.00 | |
044 Total Fixed Assets | 138 512.00 | 55 968.00 | 82 544.00 | 138 512.00 |
068 Receivables – Trade and related accounts | 524 020.00 | 524 020.00 | 524 020.00 | |
072 Receivables – Other | 54 660.00 | 54 660.00 | 54 660.00 | |
084 Cash | 169 194.00 | 169 194.00 | 169 194.00 | |
092 Prepaid expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 750 948.00 | 750 948.00 | 750 948.00 | |
110 Total Assets | 889 460.00 | 55 968.00 | 833 491.00 | 889 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77.00 | |||
136 Profit for the Year | 41 026.00 | |||
142 Total Equity - Total I | 46 603.00 | |||
166 Suppliers and related accounts | 450 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 841.00 | |||
172 Other debts | 336 690.00 | |||
176 Total debts | 786 889.00 | |||
180 Liabilities Total | 833 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
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