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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ENVIRO SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ENVIRO SYSTEM |
| Siren | 493254155 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25835 |
| Management number | 2006B06927 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 469.00 | 8 074.00 | 7 395.00 | 15 469.00 |
044 Total Fixed Assets | 15 469.00 | 8 074.00 | 7 395.00 | 15 469.00 |
068 Receivables – Trade and related accounts | 146 723.00 | 460.00 | 146 263.00 | 146 723.00 |
072 Receivables – Other | 71 455.00 | 71 455.00 | 71 455.00 | |
084 Cash | 16 847.00 | 16 847.00 | 16 847.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 235 025.00 | 460.00 | 234 565.00 | 235 025.00 |
110 Total Assets | 250 494.00 | 8 534.00 | 241 960.00 | 250 494.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 318.00 | |||
134 Retained Earnings | 6 043.00 | |||
136 Profit for the Year | 3 377.00 | |||
142 Total Equity - Total I | 21 738.00 | |||
156 Loans and similar debts | 233.00 | |||
166 Suppliers and related accounts | 87 332.00 | |||
172 Other debts | 113 122.00 | |||
174 Prepaid income | 19 535.00 | |||
176 Total debts | 220 222.00 | |||
180 Liabilities Total | 241 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 469.00 | 15 469.00 | ||
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