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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : E.T.I EXPORT TECHNIC INDUSTRIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | E.T.I EXPORT TECHNIC INDUSTRIAL |
| Siren | 452625775 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003219 |
| Management number | 2006B00088 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59492 HOYMILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 226.00 | 1 226.00 | 1 226.00 | |
AT Other tangible assets | 11 006.00 | 7 349.00 | 3 656.00 | 11 006.00 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 13 372.00 | 8 576.00 | 4 796.00 | 13 372.00 |
BX Customers and related accounts | 292 356.00 | 15 600.00 | 276 756.00 | 292 356.00 |
BZ Other receivables | 83 054.00 | 83 054.00 | 83 054.00 | |
CF Cash and cash equivalents | 95 881.00 | 95 881.00 | 95 881.00 | |
CH Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
CJ TOTAL (II) | 472 993.00 | 15 600.00 | 457 393.00 | 472 993.00 |
CO Grand total (0 to V) | 486 365.00 | 24 176.00 | 462 189.00 | 486 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 79 542.00 | 78 524.00 | 79 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 768.00 | 1 019.00 | 13 768.00 | |
DL TOTAL (I) | 101 560.00 | 87 792.00 | 101 560.00 | |
DP Provisions for Risks | 41 562.00 | |||
DR TOTAL (IV) | 41 562.00 | |||
DU Loans and Debts from Credit Institutions (3) | 91.00 | 60.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 453.00 | 179.00 | |
DX Trade payables and related accounts | 31 597.00 | 35 523.00 | 31 597.00 | |
DY Tax and social security liabilities | 328 762.00 | 378 455.00 | 328 762.00 | |
EC TOTAL (IV) | 360 629.00 | 414 491.00 | 360 629.00 | |
EE Grand total (I to V) | 462 189.00 | 543 845.00 | 462 189.00 | |
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