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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ECO Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Partially confidential | 2017-12-31 | Complete |
| Name | ECO Transport |
| Siren | 822652509 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2262 |
| Management number | 2016B01165 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 746.00 | 228.00 | 518.00 | 746.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 776.00 | 228.00 | 548.00 | 776.00 |
BZ Other receivables | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 924.00 | 924.00 | 924.00 | |
CO Grand total (0 to V) | 1 700.00 | 228.00 | 1 472.00 | 1 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 557.00 | -17 557.00 | ||
DL TOTAL (I) | -16 057.00 | -16 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 529.00 | 17 529.00 | ||
EC TOTAL (IV) | 17 529.00 | 17 529.00 | ||
EE Grand total (I to V) | 1 472.00 | 1 472.00 | ||
EG Accrued income and payables due within one year | 17 529.00 | 17 529.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 202.00 | |||
I3 DECREASES Total Financial Fixed Assets | 30.00 | |||
I4 DECREASES Grand Total | 44 426.00 | 776.00 | ||
IY DECREASES Total Tangible Fixed Assets | 44 426.00 | 746.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 45 172.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 919.00 | 8 691.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 919.00 | 8 691.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 30.00 | 30.00 | 30.00 | |
VB VAT | 844.00 | 844.00 | ||
VI Group and Associates | 17 529.00 | 17 529.00 | 17 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 874.00 | 874.00 | 874.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 529.00 | 17 529.00 | 17 529.00 | |
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