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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : FRANCE WATER SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2015-12-31 | Complete |
| Name | FRANCE WATER SOLUTIONS |
| Siren | 809296957 |
| Closing | 2015-12-31 |
| Registry code | 5602 |
| Registration number | 80 |
| Management number | 2015B00093 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56220 Pluherlin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 924.00 | 5 924.00 | 5 924.00 | |
BZ Other receivables | 1 541.00 | 1 541.00 | 1 541.00 | |
CJ TOTAL (II) | 7 465.00 | 7 465.00 | 7 465.00 | |
CO Grand total (0 to V) | 7 465.00 | 7 465.00 | 7 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 258.00 | 2 258.00 | ||
DL TOTAL (I) | 3 258.00 | 3 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 302.00 | ||
DX Trade payables and related accounts | 2 256.00 | 2 256.00 | ||
DY Tax and social security liabilities | 1 649.00 | 1 649.00 | ||
EC TOTAL (IV) | 4 206.00 | 4 206.00 | ||
EE Grand total (I to V) | 7 465.00 | 7 465.00 | ||
EG Accrued income and payables due within one year | 4 206.00 | 4 206.00 | ||
| 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 | 2 256.00 | 2 256.00 | 2 256.00 | |
8C Staff and Related Accounts | 123.00 | 123.00 | 123.00 | |
8D Social Security and Other Social Organizations | 1 182.00 | 1 182.00 | 1 182.00 | |
8E Income Taxes | 324.00 | 324.00 | 324.00 | |
UX Other trade receivables | 5 924.00 | 5 924.00 | ||
UY Staff and related accounts | 238.00 | 238.00 | ||
UZ Social Security, other social security organizations | 201.00 | 201.00 | ||
VB VAT | 1 102.00 | 1 102.00 | ||
VI Group and Associates | 302.00 | 302.00 | 302.00 | |
VQ Other Taxes, Duties, and Similar Debts | 20.00 | 20.00 | 20.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 465.00 | 7 465.00 | 7 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 206.00 | 4 206.00 | 4 206.00 | |
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