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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : IETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2017-06-30 | Complete |
| Name | IETI |
| Siren | 513954529 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 29546 |
| Management number | 2009B02997 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 999.00 | 547.00 | 452.00 | 999.00 |
AT Other tangible assets | 4 183.00 | 2 556.00 | 1 626.00 | 4 183.00 |
BJ TOTAL (I) | 96 182.00 | 3 104.00 | 93 078.00 | 96 182.00 |
BL Raw materials, supplies | 1 820.00 | 1 820.00 | 1 820.00 | |
BX Customers and related accounts | 215 279.00 | 215 279.00 | 215 279.00 | |
BZ Other receivables | 12 297.00 | 12 297.00 | 12 297.00 | |
CF Cash and cash equivalents | 67 057.00 | 67 057.00 | 67 057.00 | |
CH Prepaid expenses | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 296 868.00 | 296 868.00 | 296 868.00 | |
CO Grand total (0 to V) | 393 050.00 | 3 104.00 | 389 946.00 | 393 050.00 |
CU Other investments | 91 000.00 | 91 000.00 | 91 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 134 934.00 | 94 499.00 | 134 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 669.00 | 40 435.00 | 49 669.00 | |
DL TOTAL (I) | 193 403.00 | 143 734.00 | 193 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 225.00 | 9 096.00 | 225.00 | |
DX Trade payables and related accounts | 103 534.00 | 82 301.00 | 103 534.00 | |
DY Tax and social security liabilities | 81 384.00 | 68 463.00 | 81 384.00 | |
EB Prepaid income (2) | 11 400.00 | 11 400.00 | ||
EC TOTAL (IV) | 196 542.00 | 159 860.00 | 196 542.00 | |
EE Grand total (I to V) | 389 946.00 | 303 594.00 | 389 946.00 | |
EG Accrued income and payables due within one year | 196 542.00 | 159 860.00 | 196 542.00 | |
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