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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ECO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | ECO MANAGEMENT |
| Siren | 504829425 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 3484 |
| Management number | 2011B03089 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BX Customers and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
BZ Other receivables | 1 875.00 | 1 875.00 | 1 875.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 60 027.00 | 60 027.00 | 60 027.00 | |
CJ TOTAL (II) | 241 905.00 | 241 905.00 | 241 905.00 | |
CO Grand total (0 to V) | 441 905.00 | 441 905.00 | 441 905.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 100.00 | 130 100.00 | 130 100.00 | |
DD Legal reserve (1) | 13 010.00 | 13 010.00 | 13 010.00 | |
DH Retained earnings | 118 843.00 | 99 537.00 | 118 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 282.00 | 19 306.00 | 83 282.00 | |
DL TOTAL (I) | 345 235.00 | 261 953.00 | 345 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 907.00 | 6 907.00 | 21 907.00 | |
DX Trade payables and related accounts | 5 040.00 | 3 038.00 | 5 040.00 | |
DY Tax and social security liabilities | 69 722.00 | 14 291.00 | 69 722.00 | |
EC TOTAL (IV) | 96 669.00 | 24 235.00 | 96 669.00 | |
EE Grand total (I to V) | 441 905.00 | 286 189.00 | 441 905.00 | |
EG Accrued income and payables due within one year | 96 669.00 | 24 235.00 | 96 669.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 907.00 | 21 907.00 | 21 907.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 875.00 | 181 875.00 | 181 875.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 96 669.00 | 96 669.00 | 96 669.00 | |
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