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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ECOPRESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | ECOPRESTO |
| Siren | 827815069 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11675 |
| Management number | 2017B00263 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 249.00 | 1 249.00 | 1 249.00 | |
CF Cash and cash equivalents | 2 297.00 | 2 297.00 | 2 297.00 | |
CJ TOTAL (II) | 3 546.00 | 3 546.00 | 3 546.00 | |
CO Grand total (0 to V) | 3 546.00 | 3 546.00 | 3 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 5.00 | 13 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 654.00 | -16 654.00 | ||
DL TOTAL (I) | -3 654.00 | -3 654.00 | ||
DX Trade payables and related accounts | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 7 200.00 | 7 200.00 | ||
EE Grand total (I to V) | 3 546.00 | 3 546.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 655.00 | |||
GF Total Operating Expenses (II) | 16 655.00 | |||
GG - OPERATING RESULT (I - II) | -16 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 655.00 | 16 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 654.00 | -16 654.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 7 200.00 | 7 200.00 | 7 200.00 | |
VN Other taxes, similar payments | 1 249.00 | 1 249.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 249.00 | 1 249.00 | 1 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 200.00 | 7 200.00 | 7 200.00 | |
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