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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ECO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECO ENERGIE |
| Siren | 499816106 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 861 |
| Management number | 2007B01573 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 422.00 | 64 886.00 | 70 536.00 | 135 422.00 |
044 Total Fixed Assets | 135 422.00 | 64 886.00 | 70 536.00 | 135 422.00 |
068 Receivables – Trade and related accounts | 4 003.00 | 4 003.00 | 4 003.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 7 742.00 | 7 742.00 | 7 742.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 12 574.00 | 12 574.00 | 12 574.00 | |
110 Total Assets | 147 996.00 | 64 886.00 | 83 109.00 | 147 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 861.00 | |||
136 Profit for the Year | 2 189.00 | |||
140 Regulated Provisions | 5 975.00 | |||
142 Total Equity - Total I | 3 304.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 611.00 | |||
172 Other debts | 78 611.00 | |||
176 Total debts | 79 805.00 | |||
180 Liabilities Total | 83 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 422.00 | 135 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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