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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : ECOUTE LA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ECOUTE LA VIE |
| Siren | 827993668 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3441 |
| Management number | 2017B00155 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41360 Lunay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 71 980.00 | 5 642.00 | 66 339.00 | 71 980.00 |
AR Technical installations, industrial equipment and tools | 60 681.00 | 7 070.00 | 53 611.00 | 60 681.00 |
BJ TOTAL (I) | 232 661.00 | 12 712.00 | 219 949.00 | 232 661.00 |
BZ Other receivables | 3 174.00 | 3 174.00 | 3 174.00 | |
CF Cash and cash equivalents | 4 475.00 | 4 475.00 | 4 475.00 | |
CJ TOTAL (II) | 7 649.00 | 7 649.00 | 7 649.00 | |
CO Grand total (0 to V) | 240 310.00 | 12 712.00 | 227 598.00 | 240 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 180.00 | -25 180.00 | ||
DL TOTAL (I) | 174 820.00 | 174 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 543.00 | 50 543.00 | ||
DX Trade payables and related accounts | 2 235.00 | 2 235.00 | ||
EC TOTAL (IV) | 52 778.00 | 52 778.00 | ||
EE Grand total (I to V) | 227 598.00 | 227 598.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 235.00 | 2 235.00 | 2 235.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 543.00 | 50 543.00 | 50 543.00 | |
VP Miscellaneous | 3 174.00 | 3 174.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 174.00 | 3 174.00 | 3 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 778.00 | 52 778.00 | 52 778.00 | |
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