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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : EAUDECI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | EAUDECI |
| Siren | 532417805 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 9666 |
| Management number | 2011B00679 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BREM-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 550.00 | 6 060.00 | 14 490.00 | 20 550.00 |
028 Tangible Assets | 37 082.00 | 19 938.00 | 17 144.00 | 37 082.00 |
044 Total Fixed Assets | 57 632.00 | 25 998.00 | 31 634.00 | 57 632.00 |
050 Raw materials, supplies, in progress | 17 046.00 | 17 046.00 | 17 046.00 | |
068 Receivables – Trade and related accounts | 26 309.00 | 26 309.00 | 26 309.00 | |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 20 345.00 | 20 345.00 | 20 345.00 | |
092 Prepaid expenses | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 68 352.00 | 68 352.00 | 68 352.00 | |
110 Total Assets | 125 983.00 | 25 998.00 | 99 985.00 | 125 983.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 285.00 | |||
136 Profit for the Year | 22 535.00 | |||
140 Regulated Provisions | 8 515.00 | |||
142 Total Equity - Total I | 35 350.00 | |||
156 Loans and similar debts | 24 170.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 625.00 | |||
172 Other debts | 33 793.00 | |||
176 Total debts | 64 636.00 | |||
180 Liabilities Total | 99 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 985.00 | |||
195 Of which payables due in more than one year | 17 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 490.00 | 14 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 495.00 | 16 495.00 | ||
490 Total Fixed Assets (Gross Value) | 26 646.00 | 26 646.00 | ||
492 Total Fixed Assets (Increases) | 30 985.00 | 30 985.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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