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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ETB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | ETB RENOVATION |
| Siren | 809722473 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26527 |
| Management number | 2015B00875 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CF Cash and cash equivalents | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 1 939.00 | 1 939.00 | 1 939.00 | |
CO Grand total (0 to V) | 9 939.00 | 9 939.00 | 9 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -921.00 | -921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106.00 | 106.00 | ||
DL TOTAL (I) | 9 185.00 | 9 185.00 | ||
DU Loans and Debts from Credit Institutions (3) | 615.00 | 615.00 | ||
DX Trade payables and related accounts | 70.00 | 70.00 | ||
DY Tax and social security liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 754.00 | 754.00 | ||
EE Grand total (I to V) | 9 939.00 | 9 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 100.00 | 4 100.00 | 4 100.00 | |
FJ Net sales | 4 100.00 | 4 100.00 | 4 100.00 | |
FR Total operating income (I) | 4 100.00 | |||
FW Other purchases and external expenses | 3 639.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GF Total Operating Expenses (II) | 3 994.00 | |||
GG - OPERATING RESULT (I - II) | 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 100.00 | 4 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 994.00 | 3 994.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106.00 | 106.00 | ||
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