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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : 3C ECO STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2016-09-30 | Complete |
| Name | 3C ECO STRUCTURES |
| Siren | 803867902 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 67 |
| Management number | 2014B01406 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 199.00 | 6 543.00 | 10 655.00 | 17 199.00 |
AT Other tangible assets | 4 772.00 | 2 917.00 | 1 854.00 | 4 772.00 |
BH Other financial assets | 384.00 | 384.00 | 384.00 | |
BJ TOTAL (I) | 22 355.00 | 9 461.00 | 12 894.00 | 22 355.00 |
BX Customers and related accounts | 17 688.00 | 17 688.00 | 17 688.00 | |
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 37 963.00 | 37 963.00 | 37 963.00 | |
CH Prepaid expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
CJ TOTAL (II) | 57 992.00 | 57 992.00 | 57 992.00 | |
CO Grand total (0 to V) | 80 348.00 | 9 461.00 | 70 887.00 | 80 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 259.00 | -2 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 816.00 | -2 259.00 | 11 816.00 | |
DL TOTAL (I) | 17 057.00 | 5 240.00 | 17 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 630.00 | 22 077.00 | 16 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 500.00 | 8 600.00 | 15 500.00 | |
DX Trade payables and related accounts | 5 672.00 | 7 327.00 | 5 672.00 | |
DY Tax and social security liabilities | 16 027.00 | 11 561.00 | 16 027.00 | |
EC TOTAL (IV) | 53 830.00 | 49 567.00 | 53 830.00 | |
EE Grand total (I to V) | 70 887.00 | 54 807.00 | 70 887.00 | |
EG Accrued income and payables due within one year | 42 752.00 | 32 936.00 | 42 752.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 673.00 | 5 673.00 | 5 673.00 | |
8D Social Security and Other Social Organizations | 9 176.00 | 9 176.00 | 9 176.00 | |
8E Income Taxes | 1 298.00 | 1 298.00 | 1 298.00 | |
UT Other financial assets | 384.00 | 384.00 | 384.00 | |
UX Other trade receivables | 17 688.00 | 17 688.00 | ||
VB VAT | 216.00 | 216.00 | ||
VH Loans with a maturity of more than one year at origin | 16 630.00 | 5 552.00 | 11 078.00 | 16 630.00 |
VI Group and Associates | 15 500.00 | 15 500.00 | 15 500.00 | |
VK Loans repaid during the year | 5 447.00 | 5 447.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 500.00 | 500.00 | 500.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 57.00 | 57.00 | ||
VS Prepaid expenses | 2 068.00 | 2 068.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 413.00 | 20 413.00 | 20 413.00 | |
VW VAT | 5 053.00 | 5 053.00 | 5 053.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 830.00 | 42 752.00 | 11 078.00 | 53 830.00 |
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