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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : ETTWILLER SERVICES MULTIBROCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Simplified |
| 2022-03-03 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-22 | Public | 2020-08-31 | Simplified |
| 2020-06-08 | Public | 2019-08-31 | Simplified |
| 2019-06-19 | Public | 2018-08-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-01 | Partially confidential | 2016-08-31 | Simplified |
| Name | ETTWILLER SERVICES MULTIBROCHES |
| Siren | 531736775 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/003860 |
| Management number | 2011B00521 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 660.00 | 1 660.00 | 1 660.00 | |
028 Tangible Assets | 223 123.00 | 54 678.00 | 168 445.00 | 223 123.00 |
040 Financial Assets | 4 846.00 | 4 846.00 | 4 846.00 | |
044 Total Fixed Assets | 229 629.00 | 56 338.00 | 173 291.00 | 229 629.00 |
050 Raw materials, supplies, in progress | 90 763.00 | 90 763.00 | 90 763.00 | |
060 Merchandise inventory | 104 850.00 | 104 850.00 | 104 850.00 | |
068 Receivables – Trade and related accounts | 114 802.00 | 114 802.00 | 114 802.00 | |
072 Receivables – Other | 80 949.00 | 80 949.00 | 80 949.00 | |
084 Cash | 103 291.00 | 103 291.00 | 103 291.00 | |
092 Prepaid expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 496 491.00 | 496 491.00 | 496 491.00 | |
110 Total Assets | 726 120.00 | 56 338.00 | 669 782.00 | 726 120.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 108 215.00 | |||
136 Profit for the Year | 17 728.00 | |||
142 Total Equity - Total I | 133 643.00 | |||
156 Loans and similar debts | 93 453.00 | |||
166 Suppliers and related accounts | 219 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 108 075.00 | |||
174 Prepaid income | 115 000.00 | |||
176 Total debts | 536 139.00 | |||
180 Liabilities Total | 669 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 70 161.00 | |||
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