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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ETA NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | ETA NORMANDIE |
| Siren | 443429337 |
| Closing | 2017-03-31 |
| Registry code | 6101 |
| Registration number | 3815 |
| Management number | 2002B70062 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 Dompierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 965 045.00 | 830 653.00 | 1 134 392.00 | 1 965 045.00 |
040 Financial Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
044 Total Fixed Assets | 1 966 534.00 | 830 653.00 | 1 135 881.00 | 1 966 534.00 |
068 Receivables – Trade and related accounts | 188 139.00 | 188 139.00 | 188 139.00 | |
072 Receivables – Other | 77 259.00 | 77 259.00 | 77 259.00 | |
084 Cash | 81 431.00 | 81 431.00 | 81 431.00 | |
092 Prepaid expenses | 4 548.00 | 4 548.00 | 4 548.00 | |
096 Total Current Assets + Prepaid Expenses | 351 378.00 | 351 378.00 | 351 378.00 | |
110 Total Assets | 2 317 912.00 | 830 653.00 | 1 487 259.00 | 2 317 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 86 943.00 | |||
136 Profit for the Year | -19 121.00 | |||
140 Regulated Provisions | 11 457.00 | |||
142 Total Equity - Total I | 87 664.00 | |||
156 Loans and similar debts | 1 208 598.00 | |||
166 Suppliers and related accounts | 144 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 439.00 | |||
172 Other debts | 46 287.00 | |||
176 Total debts | 1 399 595.00 | |||
180 Liabilities Total | 1 487 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690 940.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 395 426.00 | |||
195 Of which payables due in more than one year | 928 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 686 338.00 | 686 338.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 1 656 794.00 | 1 656 794.00 | ||
492 Total Fixed Assets (Increases) | 690 940.00 | 690 940.00 | ||
494 Total Fixed Assets (Decreases) | 381 200.00 | 381 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100 594.00 | 100 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 284.00 | 82 284.00 | ||
378 Amount of deductible VAT on goods and services | 68 776.00 | 68 776.00 | ||
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