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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : L'ETNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | L'ETNA |
| Siren | 440494052 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006401 |
| Management number | 2002B00045 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 214 915.00 | 108 723.00 | 106 192.00 | 214 915.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 235 223.00 | 108 876.00 | 126 347.00 | 235 223.00 |
060 Merchandise inventory | 16 522.00 | 16 522.00 | 16 522.00 | |
068 Receivables – Trade and related accounts | 7 480.00 | 7 480.00 | 7 480.00 | |
072 Receivables – Other | 16 891.00 | 16 891.00 | 16 891.00 | |
084 Cash | 113 831.00 | 113 831.00 | 113 831.00 | |
092 Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 156 676.00 | 156 676.00 | 156 676.00 | |
110 Total Assets | 391 899.00 | 108 876.00 | 283 023.00 | 391 899.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 84 917.00 | |||
136 Profit for the Year | 5 893.00 | |||
140 Regulated Provisions | 40 257.00 | |||
142 Total Equity - Total I | 139 317.00 | |||
156 Loans and similar debts | 52 579.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 24 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 638.00 | |||
172 Other debts | 62 872.00 | |||
176 Total debts | 143 706.00 | |||
180 Liabilities Total | 283 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 35 927.00 | |||
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