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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : ET3D ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | ET3D ENVIRONNEMENT |
| Siren | 789365541 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 432 |
| Management number | 2012B01031 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 320.00 | 352 320.00 | 352 320.00 | |
044 Total Fixed Assets | 352 320.00 | 352 320.00 | 352 320.00 | |
084 Cash | 9 412.00 | 9 412.00 | 9 412.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 9 723.00 | 9 723.00 | 9 723.00 | |
110 Total Assets | 362 043.00 | 362 043.00 | 362 043.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 17 100.00 | |||
134 Retained Earnings | -9 999.00 | |||
136 Profit for the Year | 56 737.00 | |||
142 Total Equity - Total I | 144 838.00 | |||
156 Loans and similar debts | 217 020.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 217 205.00 | |||
180 Liabilities Total | 362 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 909.00 | |||
195 Of which payables due in more than one year | 186 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 103.00 | 103.00 | ||
242 Other external expenses | 13 941.00 | 2 030.00 | 13 941.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 184.00 | 189.00 | |
264 Total operating expenses | 14 130.00 | 2 214.00 | 14 130.00 | |
270 Operating profit | -14 027.00 | -2 214.00 | -14 027.00 | |
280 Financial income | 72 380.00 | 65 600.00 | 72 380.00 | |
294 Financial expenses | 1 616.00 | 2 980.00 | 1 616.00 | |
310 Profit or loss | 56 737.00 | 60 406.00 | 56 737.00 | |
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