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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ECO METRUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2018-03-31 | Simplified |
| Name | ECO METRUM |
| Siren | 824875405 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 8348 |
| Management number | 2017B00041 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17620 La Gripperie Saint-Symphorien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 761.00 | 4 343.00 | 20 418.00 | 24 761.00 |
044 Total Fixed Assets | 24 761.00 | 4 343.00 | 20 418.00 | 24 761.00 |
068 Receivables – Trade and related accounts | 23 701.00 | 23 701.00 | 23 701.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 8 554.00 | 8 554.00 | 8 554.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 33 032.00 | 33 032.00 | 33 032.00 | |
110 Total Assets | 57 793.00 | 4 343.00 | 53 450.00 | 57 793.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 18 823.00 | |||
142 Total Equity - Total I | 20 323.00 | |||
156 Loans and similar debts | 10 073.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 713.00 | |||
172 Other debts | 22 577.00 | |||
176 Total debts | 33 127.00 | |||
180 Liabilities Total | 53 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 761.00 | |||
195 Of which payables due in more than one year | 3 000.00 | |||
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