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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : E.U.R.L. DE L ECHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | E.U.R.L. DE L ECHEZ |
| Siren | 380709857 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1863 |
| Management number | 1991B00021 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Lagarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 114 793.00 | 114 614.00 | 178.00 | 114 793.00 |
AT Other tangible assets | 1 912.00 | 1 912.00 | 1 912.00 | |
BJ TOTAL (I) | 117 748.00 | 116 527.00 | 1 221.00 | 117 748.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 17 651.00 | 17 651.00 | 17 651.00 | |
BZ Other receivables | 2 967.00 | 2 967.00 | 2 967.00 | |
CF Cash and cash equivalents | 44 850.00 | 44 850.00 | 44 850.00 | |
CJ TOTAL (II) | 65 469.00 | 65 469.00 | 65 469.00 | |
CO Grand total (0 to V) | 183 218.00 | 116 527.00 | 66 690.00 | 183 218.00 |
CS Evaluated investments - equity method | 1 042.00 | 1 042.00 | 1 042.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 451.00 | 451.00 | 451.00 | |
DH Retained earnings | -23 405.00 | -23 405.00 | -23 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 595.00 | -18 239.00 | -15 595.00 | |
DL TOTAL (I) | -30 926.00 | -33 570.00 | -30 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 521.00 | 4 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 683.00 | 92 526.00 | 76 683.00 | |
DX Trade payables and related accounts | 16 412.00 | 5 980.00 | 16 412.00 | |
EC TOTAL (IV) | 97 617.00 | 98 506.00 | 97 617.00 | |
EE Grand total (I to V) | 66 690.00 | 64 935.00 | 66 690.00 | |
EG Accrued income and payables due within one year | 94 166.00 | 98 506.00 | 94 166.00 | |
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