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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : E.G.6P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | E.G.6P |
| Siren | 512512591 |
| Closing | 2017-06-30 |
| Registry code | 1801 |
| Registration number | 283 |
| Management number | 2009B00213 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18350 Nérondes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 979.00 | 24 015.00 | 9 964.00 | 33 979.00 |
040 Financial Assets | 547.00 | 547.00 | 547.00 | |
044 Total Fixed Assets | 34 526.00 | 24 015.00 | 10 511.00 | 34 526.00 |
050 Raw materials, supplies, in progress | 14 117.00 | 14 117.00 | 14 117.00 | |
068 Receivables – Trade and related accounts | 4 934.00 | 4 934.00 | 4 934.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 21 451.00 | 21 451.00 | 21 451.00 | |
110 Total Assets | 55 976.00 | 24 015.00 | 31 962.00 | 55 976.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 850.00 | |||
134 Retained Earnings | -3 340.00 | |||
136 Profit for the Year | -6 353.00 | |||
142 Total Equity - Total I | -2 194.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 619.00 | |||
172 Other debts | 10 897.00 | |||
174 Prepaid income | 8 639.00 | |||
176 Total debts | 34 155.00 | |||
180 Liabilities Total | 31 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 700.00 | 3 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 326.00 | 28 326.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
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