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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ETIENATH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ETIENATH HOLDING |
| Siren | 819892290 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6412 |
| Management number | 2016B00519 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ST CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 100.00 | 608.00 | 708.00 |
040 Financial Assets | 3 020 015.00 | 3 020 015.00 | 3 020 015.00 | |
044 Total Fixed Assets | 3 020 723.00 | 100.00 | 3 020 623.00 | 3 020 723.00 |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 12 896.00 | 12 896.00 | 12 896.00 | |
096 Total Current Assets + Prepaid Expenses | 15 932.00 | 15 932.00 | 15 932.00 | |
110 Total Assets | 3 036 656.00 | 100.00 | 3 036 556.00 | 3 036 656.00 |
120 Share or Individual Capital | 3 020 000.00 | |||
136 Profit for the Year | -7 404.00 | |||
142 Total Equity - Total I | 3 012 596.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 8 330.00 | |||
172 Other debts | 15 597.00 | |||
176 Total debts | 23 959.00 | |||
180 Liabilities Total | 3 036 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 021 265.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 800.00 | 60 800.00 | ||
232 Total operating income excluding VAT | 60 800.00 | 60 800.00 | ||
242 Other external expenses | 15 534.00 | 15 534.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 37 305.00 | 37 305.00 | ||
252 Social security contributions | 14 744.00 | 14 744.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 68 134.00 | 68 134.00 | ||
270 Operating profit | -7 334.00 | -7 334.00 | ||
290 Exceptional income | 542.00 | 542.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
310 Profit or loss | -7 404.00 | -7 404.00 | ||
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