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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ETNA MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETNA MEDICAL |
| Siren | 531887818 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1177 |
| Management number | 2011B00108 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 595.00 | 7 818.00 | 68 778.00 | 76 595.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 76 946.00 | 7 818.00 | 69 129.00 | 76 946.00 |
068 Receivables – Trade and related accounts | 406 503.00 | 406 503.00 | 406 503.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 53 554.00 | 53 554.00 | 53 554.00 | |
092 Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 465 299.00 | 465 299.00 | 465 299.00 | |
110 Total Assets | 542 246.00 | 7 818.00 | 534 428.00 | 542 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 050.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -21 851.00 | |||
142 Total Equity - Total I | 44 299.00 | |||
156 Loans and similar debts | 69 311.00 | |||
166 Suppliers and related accounts | 399 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 20 967.00 | |||
176 Total debts | 490 129.00 | |||
180 Liabilities Total | 534 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 131.00 | |||
195 Of which payables due in more than one year | 51 856.00 | |||
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