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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : Eco Hameau Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2015-12-31 | Simplified |
| Name | Eco Hameau Developpement |
| Siren | 498223734 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4673 |
| Management number | 2014B00617 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 VERFEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 221.00 | 221.00 | 221.00 | |
BT Goods | 71 192.00 | 71 192.00 | 71 192.00 | |
BZ Other receivables | 1 985.00 | 1 985.00 | 1 985.00 | |
CF Cash and cash equivalents | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 73 784.00 | 73 784.00 | 73 784.00 | |
CO Grand total (0 to V) | 74 005.00 | 74 005.00 | 74 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 215.00 | 215.00 | 215.00 | |
DH Retained earnings | -29 873.00 | -27 409.00 | -29 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 820.00 | -2 464.00 | -2 820.00 | |
DL TOTAL (I) | -22 478.00 | -19 658.00 | -22 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 000.00 | 92 000.00 | 92 000.00 | |
DX Trade payables and related accounts | 3 833.00 | 2 648.00 | 3 833.00 | |
DY Tax and social security liabilities | 210.00 | |||
EA Other liabilities | 650.00 | 650.00 | 650.00 | |
EC TOTAL (IV) | 96 483.00 | 95 508.00 | 96 483.00 | |
EE Grand total (I to V) | 74 005.00 | 75 850.00 | 74 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 1 760.00 | |||
FX Taxes, duties, and similar payments | 1 038.00 | |||
GF Total Operating Expenses (II) | 2 799.00 | |||
GG - OPERATING RESULT (I - II) | -2 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | 21.00 | ||
HH Total exceptional expenses (VIII) | 21.00 | 21.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | -21.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 645.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 820.00 | 31 109.00 | 2 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 820.00 | -2 464.00 | -2 820.00 | |
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