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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ETT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ETT INVESTISSEMENTS |
| Siren | 791213457 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2472 |
| Management number | 2013B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 975.00 | 34 004.00 | 228 971.00 | 262 975.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 264 835.00 | 34 004.00 | 230 831.00 | 264 835.00 |
072 Receivables – Other | 114 823.00 | 114 823.00 | 114 823.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 115 738.00 | 115 738.00 | 115 738.00 | |
110 Total Assets | 380 573.00 | 34 004.00 | 346 569.00 | 380 573.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | 10 951.00 | |||
136 Profit for the Year | 32 444.00 | |||
142 Total Equity - Total I | 71 395.00 | |||
156 Loans and similar debts | 233 481.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 717.00 | |||
172 Other debts | 40 704.00 | |||
176 Total debts | 275 174.00 | |||
180 Liabilities Total | 346 569.00 | |||
195 Of which payables due in more than one year | 202 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 634.00 | 14 634.00 | ||
232 Total operating income excluding VAT | 14 634.00 | 14 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 12 749.00 | 12 749.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
254 Depreciation and amortization | 13 149.00 | 13 149.00 | ||
264 Total operating expenses | 27 572.00 | 27 572.00 | ||
270 Operating profit | -12 938.00 | -12 938.00 | ||
280 Financial income | 27 840.00 | 27 840.00 | ||
290 Exceptional income | 27 660.00 | 27 660.00 | ||
294 Financial expenses | 10 118.00 | 10 118.00 | ||
310 Profit or loss | 32 444.00 | 32 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 835.00 | 264 835.00 | ||
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