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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ETJN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ETJN |
| Siren | 410441505 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3698 |
| Management number | 1997B40010 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29670 Henvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 93 825.00 | 60 821.00 | 33 004.00 | 93 825.00 |
BJ TOTAL (I) | 93 833.00 | 60 821.00 | 33 012.00 | 93 833.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 54 907.00 | 54 907.00 | 54 907.00 | |
BZ Other receivables | 94 855.00 | 94 855.00 | 94 855.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 208 754.00 | 208 754.00 | 208 754.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 418 516.00 | 418 516.00 | 418 516.00 | |
CO Grand total (0 to V) | 512 349.00 | 60 821.00 | 451 529.00 | 512 349.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 348 628.00 | 313 018.00 | 348 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 475.00 | 35 609.00 | 47 475.00 | |
DL TOTAL (I) | 404 488.00 | 357 012.00 | 404 488.00 | |
DP Provisions for Risks | 24 692.00 | 24 692.00 | ||
DR TOTAL (IV) | 24 692.00 | 24 692.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 279.00 | 24 237.00 | 14 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 592.00 | 209.00 | |
DW Advances and down payments received on current orders | 14 693.00 | |||
DX Trade payables and related accounts | 422.00 | 84 029.00 | 422.00 | |
DY Tax and social security liabilities | 6 264.00 | 23 431.00 | 6 264.00 | |
EA Other liabilities | 1 175.00 | 24 692.00 | 1 175.00 | |
EC TOTAL (IV) | 22 349.00 | 171 673.00 | 22 349.00 | |
EE Grand total (I to V) | 451 529.00 | 528 685.00 | 451 529.00 | |
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