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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : E.T.R.TABLEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | E.T.R.TABLEAUX |
| Siren | 531149367 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10443 |
| Management number | 2011B00516 |
| Activity code | 2712Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 241.00 | 6 714.00 | 5 527.00 | 12 241.00 |
BJ TOTAL (I) | 12 241.00 | 6 714.00 | 5 527.00 | 12 241.00 |
BL Raw materials, supplies | 630.00 | 630.00 | 630.00 | |
BX Customers and related accounts | 241 644.00 | 7 260.00 | 234 384.00 | 241 644.00 |
BZ Other receivables | 21 180.00 | 21 180.00 | 21 180.00 | |
CF Cash and cash equivalents | 100 943.00 | 100 943.00 | 100 943.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 364 419.00 | 7 260.00 | 357 159.00 | 364 419.00 |
CO Grand total (0 to V) | 376 660.00 | 13 974.00 | 362 686.00 | 376 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -6 623.00 | 804.00 | -6 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 578.00 | -7 427.00 | 28 578.00 | |
DL TOTAL (I) | 132 955.00 | 104 377.00 | 132 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 42.00 | 43.00 | |
DX Trade payables and related accounts | 103 873.00 | 112 279.00 | 103 873.00 | |
DY Tax and social security liabilities | 102 224.00 | 87 600.00 | 102 224.00 | |
EA Other liabilities | 23 590.00 | 13 435.00 | 23 590.00 | |
EC TOTAL (IV) | 229 731.00 | 213 356.00 | 229 731.00 | |
EE Grand total (I to V) | 362 686.00 | 317 733.00 | 362 686.00 | |
EG Accrued income and payables due within one year | 229 731.00 | 213 356.00 | 229 731.00 | |
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