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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ECO ENERGIE+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | ECO ENERGIE+ |
| Siren | 519996508 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2018/001227 |
| Management number | 2010B00058 |
| Activity code | 3514Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59670 HARDIFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 278.00 | 746.00 | 532.00 | 1 278.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 1 382.00 | 746.00 | 636.00 | 1 382.00 |
060 Merchandise inventory | 3 738.00 | 3 738.00 | 3 738.00 | |
068 Receivables – Trade and related accounts | 57 121.00 | 57 121.00 | 57 121.00 | |
072 Receivables – Other | 5 823.00 | 5 823.00 | 5 823.00 | |
084 Cash | 18 784.00 | 18 784.00 | 18 784.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 85 562.00 | 85 562.00 | 85 562.00 | |
110 Total Assets | 86 944.00 | 746.00 | 86 198.00 | 86 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 310.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 36 250.00 | |||
166 Suppliers and related accounts | 34 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 281.00 | |||
172 Other debts | 15 704.00 | |||
176 Total debts | 49 948.00 | |||
180 Liabilities Total | 86 198.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
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