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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EATON TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | EATON TECHNOLOGIES |
| Siren | 341359685 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7058 |
| Management number | 2007B00382 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 324 593.00 | 324 593.00 | 324 593.00 | |
CJ TOTAL (II) | 324 593.00 | 324 593.00 | 324 593.00 | |
CO Grand total (0 to V) | 324 593.00 | 324 593.00 | 324 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 000.00 | 91 000.00 | 91 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 568.00 | 5 567.00 | 5 568.00 | |
DD Legal reserve (1) | 277 550.00 | 277 550.00 | 277 550.00 | |
DH Retained earnings | -45 956.00 | -10 443.00 | -45 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 547.00 | -35 511.00 | -30 547.00 | |
DL TOTAL (I) | 297 615.00 | 328 162.00 | 297 615.00 | |
DX Trade payables and related accounts | 26 978.00 | 15 100.00 | 26 978.00 | |
EC TOTAL (IV) | 26 978.00 | 15 100.00 | 26 978.00 | |
EE Grand total (I to V) | 324 593.00 | 343 262.00 | 324 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30 377.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 30 547.00 | |||
GG - OPERATING RESULT (I - II) | -30 547.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 576.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 547.00 | 49 088.00 | 30 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 547.00 | -35 511.00 | -30 547.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26 978.00 | 26 978.00 | 26 978.00 | |
VC Group and associates | 324 593.00 | 324 593.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 324 593.00 | 324 593.00 | 324 593.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 978.00 | 26 978.00 | 26 978.00 | |
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