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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : EASTCHOICE & SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2016-12-31 | Complete |
| Name | EASTCHOICE & SO |
| Siren | 530796523 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1351 |
| Management number | 2011B00263 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 783.00 | 1 297.00 | 485.00 | 1 783.00 |
AR Technical installations, industrial equipment and tools | 8 580.00 | 1 817.00 | 6 762.00 | 8 580.00 |
AT Other tangible assets | 18 655.00 | 5 985.00 | 12 670.00 | 18 655.00 |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 30 768.00 | 9 100.00 | 21 668.00 | 30 768.00 |
BT Goods | 56 700.00 | 56 700.00 | 56 700.00 | |
BX Customers and related accounts | 20 808.00 | 20 808.00 | 20 808.00 | |
BZ Other receivables | 572.00 | 572.00 | 572.00 | |
CF Cash and cash equivalents | 28 952.00 | 28 952.00 | 28 952.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 108 533.00 | 108 533.00 | 108 533.00 | |
CO Grand total (0 to V) | 139 301.00 | 9 100.00 | 130 201.00 | 139 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 2 287.00 | 1 156.00 | 2 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159.00 | 1 131.00 | 159.00 | |
DL TOTAL (I) | 7 447.00 | 7 287.00 | 7 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 267.00 | 84 252.00 | 95 267.00 | |
DX Trade payables and related accounts | 5 302.00 | 4 074.00 | 5 302.00 | |
DY Tax and social security liabilities | 7 253.00 | 7 727.00 | 7 253.00 | |
EA Other liabilities | 14 929.00 | 7 479.00 | 14 929.00 | |
EC TOTAL (IV) | 122 753.00 | 103 534.00 | 122 753.00 | |
EE Grand total (I to V) | 130 201.00 | 110 822.00 | 130 201.00 | |
EG Accrued income and payables due within one year | 122 753.00 | 103 534.00 | 122 753.00 | |
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