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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : EASTCHOICE & SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2016-12-31 | Complete |
| Name | EASTCHOICE & SO |
| Siren | 530796523 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8712 |
| Management number | 2011B00263 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 783.00 | 1 737.00 | 45.00 | 1 783.00 |
AL Advances and down payments on intangible assets. | 2 450.00 | 2 450.00 | 2 450.00 | |
AR Technical installations, industrial equipment and tools | 8 580.00 | 3 962.00 | 4 617.00 | 8 580.00 |
AT Other tangible assets | 19 397.00 | 8 379.00 | 11 018.00 | 19 397.00 |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 33 960.00 | 14 079.00 | 19 881.00 | 33 960.00 |
BT Goods | 99 310.00 | 99 310.00 | 99 310.00 | |
BX Customers and related accounts | 36 403.00 | 36 403.00 | 36 403.00 | |
BZ Other receivables | 2 022.00 | 2 022.00 | 2 022.00 | |
CF Cash and cash equivalents | 40 420.00 | 40 420.00 | 40 420.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 179 657.00 | 179 657.00 | 179 657.00 | |
CO Grand total (0 to V) | 213 617.00 | 14 079.00 | 199 538.00 | 213 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 2 447.00 | 2 287.00 | 2 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 459.00 | 159.00 | 459.00 | |
DL TOTAL (I) | 7 907.00 | 7 447.00 | 7 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 047.00 | 95 267.00 | 124 047.00 | |
DX Trade payables and related accounts | 4 735.00 | 5 302.00 | 4 735.00 | |
DY Tax and social security liabilities | 16 505.00 | 7 253.00 | 16 505.00 | |
EA Other liabilities | 46 343.00 | 14 929.00 | 46 343.00 | |
EC TOTAL (IV) | 191 634.00 | 122 753.00 | 191 634.00 | |
EE Grand total (I to V) | 199 539.00 | 130 201.00 | 199 539.00 | |
EG Accrued income and payables due within one year | 122 753.00 | |||
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