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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ETA G H M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-02-28 | Simplified |
| 2021-07-06 | Public | 2020-02-29 | Complete |
| 2019-11-14 | Public | 2019-02-28 | Complete |
| 2019-02-11 | Public | 2018-02-28 | Complete |
| 2018-05-30 | Public | 2017-02-28 | Complete |
| 2017-12-15 | Public | 2016-02-29 | Complete |
| Name | ETA G H M |
| Siren | 817409683 |
| Closing | 2016-02-29 |
| Registry code | 2702 |
| Registration number | 5034 |
| Management number | 2016B00005 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 ST VINCENT DES BOIS |
| 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 | 423 833.00 | 11 540.00 | 412 293.00 | 423 833.00 |
BJ TOTAL (I) | 423 833.00 | 11 540.00 | 412 293.00 | 423 833.00 |
BX Customers and related accounts | 21 960.00 | 21 960.00 | 21 960.00 | |
BZ Other receivables | 19 874.00 | 19 874.00 | 19 874.00 | |
CF Cash and cash equivalents | 53 134.00 | 53 134.00 | 53 134.00 | |
CJ TOTAL (II) | 94 968.00 | 94 968.00 | 94 968.00 | |
CO Grand total (0 to V) | 518 801.00 | 11 540.00 | 507 261.00 | 518 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 867.00 | -1 867.00 | ||
DL TOTAL (I) | 58 133.00 | 58 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 330 199.00 | 330 199.00 | ||
DX Trade payables and related accounts | 115 269.00 | 115 269.00 | ||
DY Tax and social security liabilities | 3 660.00 | 3 660.00 | ||
EC TOTAL (IV) | 449 128.00 | 449 128.00 | ||
EE Grand total (I to V) | 507 261.00 | 507 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 300.00 | |||
FJ Net sales | 18 300.00 | |||
FR Total operating income (I) | 18 300.00 | |||
FW Other purchases and external expenses | 8 263.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 540.00 | |||
GF Total Operating Expenses (II) | 20 168.00 | |||
GG - OPERATING RESULT (I - II) | -1 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 300.00 | 18 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 168.00 | 20 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 867.00 | -1 867.00 | ||
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