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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : E B CLOUAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Partially confidential | 2016-12-31 | Complete |
| Name | E B CLOUAGE SARL |
| Siren | 480015346 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 246 |
| Management number | 2004B00289 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-EN-PERTHOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AP Buildings | 2 161.00 | 952.00 | 1 208.00 | 2 161.00 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 6 162.00 | 4 953.00 | 1 208.00 | 6 162.00 |
BT Goods | 41 431.00 | 41 431.00 | 41 431.00 | |
BX Customers and related accounts | 52 034.00 | 52 034.00 | 52 034.00 | |
CF Cash and cash equivalents | 146 494.00 | 146 494.00 | 146 494.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 240 931.00 | 240 931.00 | 240 931.00 | |
CO Grand total (0 to V) | 247 093.00 | 4 953.00 | 242 140.00 | 247 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 162 557.00 | 164 790.00 | 162 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 292.00 | 2 061.00 | 12 292.00 | |
DK Regulated provisions | 943.00 | |||
DL TOTAL (I) | 191 350.00 | 184 295.00 | 191 350.00 | |
DX Trade payables and related accounts | 3 222.00 | 24 049.00 | 3 222.00 | |
EC TOTAL (IV) | 50 790.00 | 99 092.00 | 50 790.00 | |
EE Grand total (I to V) | 242 140.00 | 283 388.00 | 242 140.00 | |
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