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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ELECTRO CLEAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELECTRO CLEAN FRANCE |
| Siren | 438058844 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006313 |
| Management number | 2001B01252 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 496.00 | 38 496.00 | 38 496.00 | |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 38 637.00 | 38 496.00 | 141.00 | 38 637.00 |
060 Merchandise inventory | 1 551.00 | 1 551.00 | 1 551.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 9 666.00 | 9 666.00 | 9 666.00 | |
092 Prepaid expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 14 710.00 | 14 710.00 | 14 710.00 | |
110 Total Assets | 53 347.00 | 38 496.00 | 14 851.00 | 53 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | -1 065.00 | |||
136 Profit for the Year | -3 330.00 | |||
142 Total Equity - Total I | 3 855.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 4 780.00 | |||
176 Total debts | 10 997.00 | |||
180 Liabilities Total | 14 851.00 | |||
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