Grow your business safely with e.traverses
All the information you need about e.traverses to develop and secure your business in France
e
HOME >
CORPORATES
>
e.traverses >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : e.traverses
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| Name | e.traverses |
| Siren | 824633630 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46899 |
| Management number | 2016B29683 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 985.00 | 906.00 | 5 078.00 | 5 985.00 |
AV Fixed assets in progress | 59 880.00 | 59 880.00 | 59 880.00 | |
BJ TOTAL (I) | 65 865.00 | 906.00 | 64 958.00 | 65 865.00 |
BZ Other receivables | 2 054.00 | 2 054.00 | 2 054.00 | |
CF Cash and cash equivalents | 21 827.00 | 21 827.00 | 21 827.00 | |
CJ TOTAL (II) | 23 882.00 | 23 882.00 | 23 882.00 | |
CO Grand total (0 to V) | 89 747.00 | 906.00 | 88 840.00 | 89 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 500.00 | 70 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 373.00 | -8 373.00 | ||
DL TOTAL (I) | 62 126.00 | 62 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 886.00 | 24 886.00 | ||
DX Trade payables and related accounts | 1 828.00 | 1 828.00 | ||
EC TOTAL (IV) | 26 714.00 | 26 714.00 | ||
EE Grand total (I to V) | 88 840.00 | 88 840.00 | ||
EG Accrued income and payables due within one year | 26 714.00 | 26 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 906.00 | |||
GF Total Operating Expenses (II) | 8 271.00 | |||
GG - OPERATING RESULT (I - II) | -8 270.00 | |||
GR Interest and similar expenses | 102.00 | |||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 374.00 | 8 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 373.00 | -8 373.00 | ||
all companies in France
Complete and comprehensive database.
