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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : L ECUREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | L'ECUREUIL |
| Siren | 440086163 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1957 |
| Management number | 2001B00307 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 265 261.00 | 181 137.00 | 84 124.00 | 265 261.00 |
AT Other tangible assets | 12 196.00 | 12 196.00 | 12 196.00 | |
BJ TOTAL (I) | 295 751.00 | 193 333.00 | 102 418.00 | 295 751.00 |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 6 098.00 | 6 098.00 | 6 098.00 | |
CJ TOTAL (II) | 6 311.00 | 6 311.00 | 6 311.00 | |
CO Grand total (0 to V) | 302 062.00 | 193 333.00 | 108 729.00 | 302 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -104 345.00 | -121 270.00 | -104 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 218.00 | 16 925.00 | 16 218.00 | |
DL TOTAL (I) | -80 126.00 | -96 345.00 | -80 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187 032.00 | 211 147.00 | 187 032.00 | |
DX Trade payables and related accounts | 1 278.00 | 677.00 | 1 278.00 | |
DY Tax and social security liabilities | 546.00 | 21.00 | 546.00 | |
EC TOTAL (IV) | 188 856.00 | 211 845.00 | 188 856.00 | |
EE Grand total (I to V) | 108 729.00 | 115 500.00 | 108 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 060.00 | 35 060.00 | 35 060.00 | |
FJ Net sales | 35 060.00 | 35 060.00 | 35 060.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 060.00 | |||
FW Other purchases and external expenses | 4 451.00 | |||
FX Taxes, duties, and similar payments | 2 835.00 | |||
FZ Social Security Contributions | 946.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 610.00 | |||
GF Total Operating Expenses (II) | 18 842.00 | |||
GG - OPERATING RESULT (I - II) | 16 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 060.00 | 35 061.00 | 35 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 842.00 | 18 136.00 | 18 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 218.00 | 16 925.00 | 16 218.00 | |
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