Grow your business safely with ETTWILLER SERVICES MULTIBROCHES
All the information you need about ETTWILLER SERVICES MULTIBROCHES to develop and secure your business in France
E
HOME >
CORPORATES
>
ETTWILLER SERVICES MULTIBROCHES >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ETTWILLER SERVICES MULTIBROCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Simplified |
| 2022-03-03 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-22 | Public | 2020-08-31 | Simplified |
| 2020-06-08 | Public | 2019-08-31 | Simplified |
| 2019-06-19 | Public | 2018-08-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-01 | Partially confidential | 2016-08-31 | Simplified |
| Name | ETTWILLER SERVICES MULTIBROCHES |
| Siren | 531736775 |
| Closing | 2016-08-31 |
| Registry code | 7401 |
| Registration number | B2017/001618 |
| Management number | 2011B00521 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 660.00 | 1 660.00 | 1 660.00 | |
028 Tangible Assets | 132 946.00 | 49 861.00 | 83 085.00 | 132 946.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 135 846.00 | 51 521.00 | 84 325.00 | 135 846.00 |
068 Receivables – Trade and related accounts | 148 364.00 | 148 364.00 | 148 364.00 | |
072 Receivables – Other | 15 552.00 | 15 552.00 | 15 552.00 | |
084 Cash | 185 787.00 | 185 787.00 | 185 787.00 | |
092 Prepaid expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
096 Total Current Assets + Prepaid Expenses | 354 088.00 | 354 088.00 | 354 088.00 | |
110 Total Assets | 489 935.00 | 51 521.00 | 438 413.00 | 489 935.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 87 093.00 | |||
136 Profit for the Year | 46 121.00 | |||
142 Total Equity - Total I | 140 915.00 | |||
156 Loans and similar debts | 39 799.00 | |||
166 Suppliers and related accounts | 112 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 345.00 | |||
172 Other debts | 145 680.00 | |||
176 Total debts | 297 499.00 | |||
180 Liabilities Total | 438 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 465.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 937.00 | |||
195 Of which payables due in more than one year | 17 187.00 | |||
all companies in France
Complete and comprehensive database.
