Grow your business safely with ETHICS ASSOCIES
All the information you need about ETHICS ASSOCIES to develop and secure your business in France
E
HOME >
CORPORATES
>
ETHICS ASSOCIES >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ETHICS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Complete |
| 2019-10-08 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | ETHICS ASSOCIES |
| Siren | 530436385 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/027881 |
| Management number | 2011B00676 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 441 911.00 | 441 911.00 | 441 911.00 | |
BZ Other receivables | 3 195.00 | 3 195.00 | 3 195.00 | |
CF Cash and cash equivalents | 28 381.00 | 28 381.00 | 28 381.00 | |
CJ TOTAL (II) | 31 576.00 | 31 576.00 | 31 576.00 | |
CO Grand total (0 to V) | 473 486.00 | 473 486.00 | 473 486.00 | |
CU Other investments | 441 911.00 | 441 911.00 | 441 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 787.00 | 178 787.00 | 178 787.00 | |
DB Share, merger, contribution premiums, etc. | 59 491.00 | 59 491.00 | 59 491.00 | |
DD Legal reserve (1) | 17 879.00 | 17 879.00 | 17 879.00 | |
DG Other reserves | 57 857.00 | 19 830.00 | 57 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 696.00 | 113 027.00 | 85 696.00 | |
DK Regulated provisions | 7 092.00 | 5 810.00 | 7 092.00 | |
DL TOTAL (I) | 406 801.00 | 394 823.00 | 406 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 665.00 | 92 572.00 | 62 665.00 | |
DX Trade payables and related accounts | 4 020.00 | 1 361.00 | 4 020.00 | |
EC TOTAL (IV) | 66 685.00 | 93 933.00 | 66 685.00 | |
EE Grand total (I to V) | 473 485.00 | 488 757.00 | 473 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 901.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 902.00 | |||
GG - OPERATING RESULT (I - II) | -3 902.00 | |||
GJ Financial income from other securities and fixed asset receivables | 93 195.00 | |||
GP Total financial income (V) | 93 195.00 | |||
GR Interest and similar expenses | 2 315.00 | |||
GU Total financial expenses (VI) | 2 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90 880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 282.00 | 1 282.00 | 1 282.00 | |
HH Total exceptional expenses (VIII) | 1 282.00 | 1 282.00 | 1 282.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 282.00 | -1 282.00 | -1 282.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 195.00 | 119 700.00 | 93 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 499.00 | 6 673.00 | 7 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 696.00 | 113 027.00 | 85 696.00 | |
all companies in France
Complete and comprehensive database.
