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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SOCIETE D'ENTRETIEN D'ESPACES VERTS ET D'ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D'ENTRETIEN D'ESPACES VERTS ET D'ELAGAGE |
| Siren | 823995303 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1183 |
| Management number | 2016B02807 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 217.00 | 13 217.00 | 13 217.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 15 540.00 | 15 540.00 | 15 540.00 | |
110 Total Assets | 15 540.00 | 15 540.00 | 15 540.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 2 547.00 | |||
166 Suppliers and related accounts | 909.00 | |||
172 Other debts | 12 083.00 | |||
176 Total debts | 12 993.00 | |||
180 Liabilities Total | 15 540.00 | |||
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