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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ECO HOME RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Partially confidential | 2016-08-31 | Complete |
| Name | ECO HOME RENOVATION |
| Siren | 801952979 |
| Closing | 2016-08-31 |
| Registry code | 3501 |
| Registration number | 2500 |
| Management number | 2014B00805 |
| Activity code | 4332A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 FOUGERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 987.00 | 2 494.00 | 492.00 | 2 987.00 |
AR Technical installations, industrial equipment and tools | 10 114.00 | 1 821.00 | 8 293.00 | 10 114.00 |
AT Other tangible assets | 30 565.00 | 7 883.00 | 22 682.00 | 30 565.00 |
BH Other financial assets | 8 633.00 | 8 633.00 | 8 633.00 | |
BJ TOTAL (I) | 52 298.00 | 12 197.00 | 40 101.00 | 52 298.00 |
BL Raw materials, supplies | 36 547.00 | 36 547.00 | 36 547.00 | |
BX Customers and related accounts | 146 612.00 | 146 612.00 | 146 612.00 | |
BZ Other receivables | 47 486.00 | 47 486.00 | 47 486.00 | |
CF Cash and cash equivalents | 97 382.00 | 97 382.00 | 97 382.00 | |
CH Prepaid expenses | 16 821.00 | 16 821.00 | 16 821.00 | |
CJ TOTAL (II) | 344 848.00 | 344 848.00 | 344 848.00 | |
CO Grand total (0 to V) | 397 146.00 | 12 197.00 | 384 949.00 | 397 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 87 962.00 | 87 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 604.00 | 14 604.00 | ||
DL TOTAL (I) | 124 566.00 | 124 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 198.00 | 4 198.00 | ||
DW Advances and down payments received on current orders | 96 192.00 | 96 192.00 | ||
DX Trade payables and related accounts | 74 336.00 | 74 336.00 | ||
DY Tax and social security liabilities | 60 471.00 | 60 471.00 | ||
EB Prepaid income (2) | 25 186.00 | 25 186.00 | ||
EC TOTAL (IV) | 260 383.00 | 260 383.00 | ||
EE Grand total (I to V) | 384 949.00 | 384 949.00 | ||
EG Accrued income and payables due within one year | 256 185.00 | 256 185.00 | ||
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