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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : CAPITAL RISQUE ETHIQUE POUR UNE ECONOMIE RENOUVELABLE ET SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | CAPITAL RISQUE ETHIQUE POUR UNE ECONOMIE RENOUVELABLE ET SOL |
| Siren | 434378980 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1522 |
| Management number | 2001B00091 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 Amilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 6 786.00 | 6 786.00 | 6 786.00 | |
084 Cash | 5 894.00 | 5 894.00 | 5 894.00 | |
096 Total Current Assets + Prepaid Expenses | 12 679.00 | 12 679.00 | 12 679.00 | |
110 Total Assets | 38 679.00 | 38 679.00 | 38 679.00 | |
120 Share or Individual Capital | 42 150.00 | |||
134 Retained Earnings | -3 199.00 | |||
136 Profit for the Year | -271.00 | |||
142 Total Equity - Total I | 38 679.00 | |||
180 Liabilities Total | 38 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 126.00 | 126.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 271.00 | 271.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
310 Profit or loss | -271.00 | -271.00 | ||
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