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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : E-PROPRETE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| Name | E-PROPRETE.COM |
| Siren | 504679929 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22136 |
| Management number | 2011B02034 |
| Activity code | 4644Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78680 Épône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
AF Concessions, Patents and Similar Rights | 3 552.00 | 3 552.00 | 3 552.00 | |
AT Other tangible assets | 19 240.00 | 16 943.00 | 2 297.00 | 19 240.00 |
BJ TOTAL (I) | 26 192.00 | 23 895.00 | 2 297.00 | 26 192.00 |
BT Goods | 10 259.00 | 10 259.00 | 10 259.00 | |
BX Customers and related accounts | 128 497.00 | 4 207.00 | 124 290.00 | 128 497.00 |
BZ Other receivables | 5 168.00 | 5 168.00 | 5 168.00 | |
CF Cash and cash equivalents | 776.00 | 776.00 | 776.00 | |
CH Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
CJ TOTAL (II) | 145 781.00 | 4 207.00 | 141 574.00 | 145 781.00 |
CO Grand total (0 to V) | 171 974.00 | 28 103.00 | 143 871.00 | 171 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 161.00 | 17.00 | 161.00 | |
DH Retained earnings | 2 735.00 | -12 392.00 | 2 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 754.00 | 15 271.00 | 3 754.00 | |
DL TOTAL (I) | 26 650.00 | 22 896.00 | 26 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DW Advances and down payments received on current orders | 79 148.00 | 46 502.00 | 79 148.00 | |
DX Trade payables and related accounts | 7 270.00 | 7 143.00 | 7 270.00 | |
DZ Fixed asset liabilities and related accounts | 30 786.00 | 23 861.00 | 30 786.00 | |
EC TOTAL (IV) | 117 222.00 | 77 636.00 | 117 222.00 | |
EE Grand total (I to V) | 143 871.00 | 100 531.00 | 143 871.00 | |
EG Accrued income and payables due within one year | 117 204.00 | 77 636.00 | 117 204.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 130.00 | |||
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