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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : ECO NETTOYAGE 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2015-09-30 | Simplified |
| Name | ECO NETTOYAGE 24 |
| Siren | 804510287 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1414 |
| Management number | 2014B00349 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Trélissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 285.00 | 102 285.00 | 102 285.00 | |
028 Tangible Assets | 12 915.00 | 9 749.00 | 3 166.00 | 12 915.00 |
040 Financial Assets | 546.00 | 546.00 | 546.00 | |
044 Total Fixed Assets | 115 746.00 | 9 749.00 | 105 997.00 | 115 746.00 |
068 Receivables – Trade and related accounts | 26 040.00 | 26 040.00 | 26 040.00 | |
072 Receivables – Other | 8 595.00 | 8 595.00 | 8 595.00 | |
096 Total Current Assets + Prepaid Expenses | 34 635.00 | 34 635.00 | 34 635.00 | |
110 Total Assets | 150 380.00 | 9 749.00 | 140 631.00 | 150 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 339.00 | |||
136 Profit for the Year | -13 279.00 | |||
142 Total Equity - Total I | -5 440.00 | |||
156 Loans and similar debts | 80 344.00 | |||
166 Suppliers and related accounts | 14 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 069.00 | |||
172 Other debts | 50 928.00 | |||
176 Total debts | 146 071.00 | |||
180 Liabilities Total | 140 631.00 | |||
195 Of which payables due in more than one year | 56 846.00 | |||
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