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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : Espace Conseil Eco-Logis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2017-03-31 | Complete |
| Name | Espace Conseil Eco-Logis |
| Siren | 517427191 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 655 |
| Management number | 2009B01209 |
| Activity code | 4674B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 Chemillé en Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 2 160.00 | 2 160.00 | 2 160.00 | |
BT Goods | 2 026.00 | 2 026.00 | 2 026.00 | |
BX Customers and related accounts | 478.00 | 478.00 | 478.00 | |
BZ Other receivables | 1 328.00 | 1 328.00 | 1 328.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 806.00 | 1 806.00 | 1 806.00 | |
CO Grand total (0 to V) | 3 966.00 | 2 160.00 | 1 806.00 | 3 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -36 778.00 | -35 490.00 | -36 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 041.00 | -1 288.00 | -1 041.00 | |
DL TOTAL (I) | -29 819.00 | -28 778.00 | -29 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 625.00 | 29 151.00 | 31 625.00 | |
DX Trade payables and related accounts | 1 380.00 | |||
DY Tax and social security liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 31 625.00 | 30 531.00 | 31 625.00 | |
EE Grand total (I to V) | 1 806.00 | 1 753.00 | 1 806.00 | |
EG Accrued income and payables due within one year | 31 625.00 | 31 625.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | 2 000.00 | ||
I4 DECREASES Grand Total | 2 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 000.00 | 2 000.00 | ||
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