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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : L'ETNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | L'ETNA |
| Siren | 440494052 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/006177 |
| Management number | 2002B00045 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 197 605.00 | 107 247.00 | 90 358.00 | 197 605.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 217 913.00 | 107 400.00 | 110 513.00 | 217 913.00 |
060 Merchandise inventory | 17 798.00 | 17 798.00 | 17 798.00 | |
068 Receivables – Trade and related accounts | 8 728.00 | 8 728.00 | 8 728.00 | |
072 Receivables – Other | 8 594.00 | 8 594.00 | 8 594.00 | |
084 Cash | 90 943.00 | 90 943.00 | 90 943.00 | |
092 Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 128 009.00 | 128 009.00 | 128 009.00 | |
110 Total Assets | 345 922.00 | 107 400.00 | 238 522.00 | 345 922.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 67 948.00 | |||
136 Profit for the Year | 16 969.00 | |||
140 Regulated Provisions | 42 003.00 | |||
142 Total Equity - Total I | 135 171.00 | |||
156 Loans and similar debts | 35 292.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 31 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 138.00 | |||
172 Other debts | 32 583.00 | |||
176 Total debts | 103 351.00 | |||
180 Liabilities Total | 238 522.00 | |||
195 Of which payables due in more than one year | 24 648.00 | |||
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