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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SERVICES ECUSSON VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ECUSSON VERT |
| Siren | 828271791 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10560 |
| Management number | 2017B00764 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 441.00 | 20 527.00 | 105 914.00 | 126 441.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 131 241.00 | 20 527.00 | 110 714.00 | 131 241.00 |
068 Receivables – Trade and related accounts | 69 483.00 | 69 483.00 | 69 483.00 | |
072 Receivables – Other | 7 279.00 | 7 279.00 | 7 279.00 | |
084 Cash | 82 617.00 | 82 617.00 | 82 617.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 159 642.00 | 159 642.00 | 159 642.00 | |
110 Total Assets | 290 883.00 | 20 527.00 | 270 356.00 | 290 883.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 709.00 | |||
136 Profit for the Year | 57 933.00 | |||
140 Regulated Provisions | 25 757.00 | |||
142 Total Equity - Total I | 95 999.00 | |||
156 Loans and similar debts | 85 818.00 | |||
166 Suppliers and related accounts | 42 537.00 | |||
172 Other debts | 46 002.00 | |||
176 Total debts | 174 357.00 | |||
180 Liabilities Total | 270 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 896.00 | |||
195 Of which payables due in more than one year | 64 461.00 | |||
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