Grow your business safely with EAU POSITIVE
All the information you need about EAU POSITIVE to develop and secure your business in France
E
HOME >
CORPORATES
>
EAU POSITIVE >
BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : EAU POSITIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | EAU POSITIVE |
| Siren | 797513736 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9415 |
| Management number | 2013B06947 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 742.00 | 3 128.00 | 4 614.00 | 7 742.00 |
044 Total Fixed Assets | 7 742.00 | 3 128.00 | 4 614.00 | 7 742.00 |
060 Merchandise inventory | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 12 383.00 | 12 383.00 | 12 383.00 | |
096 Total Current Assets + Prepaid Expenses | 13 743.00 | 13 743.00 | 13 743.00 | |
110 Total Assets | 21 485.00 | 3 128.00 | 18 357.00 | 21 485.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -43 035.00 | |||
136 Profit for the Year | 23 401.00 | |||
142 Total Equity - Total I | -13 634.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 607.00 | |||
172 Other debts | 31 607.00 | |||
176 Total debts | 31 992.00 | |||
180 Liabilities Total | 18 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 858.00 | 1 858.00 | ||
490 Total Fixed Assets (Gross Value) | 5 884.00 | 5 884.00 | ||
492 Total Fixed Assets (Increases) | 1 858.00 | 1 858.00 | ||
all companies in France
Complete and comprehensive database.
