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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : E.T.R.TABLEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | E.T.R.TABLEAUX |
| Siren | 531149367 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9691 |
| Management number | 2011B00516 |
| Activity code | 2712Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 020.00 | 4 388.00 | 5 631.00 | 10 020.00 |
BJ TOTAL (I) | 10 020.00 | 4 388.00 | 5 631.00 | 10 020.00 |
BL Raw materials, supplies | 2 379.00 | 2 379.00 | 2 379.00 | |
BX Customers and related accounts | 214 658.00 | 3 392.00 | 211 266.00 | 214 658.00 |
BZ Other receivables | 20 281.00 | 20 281.00 | 20 281.00 | |
CF Cash and cash equivalents | 150 273.00 | 150 273.00 | 150 273.00 | |
CH Prepaid expenses | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 388 031.00 | 3 392.00 | 384 640.00 | 388 031.00 |
CO Grand total (0 to V) | 398 051.00 | 7 780.00 | 390 271.00 | 398 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 120 000.00 | 100 000.00 | 120 000.00 | |
DH Retained earnings | 1 955.00 | -6 623.00 | 1 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 660.00 | 28 578.00 | 30 660.00 | |
DL TOTAL (I) | 163 615.00 | 132 956.00 | 163 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 43.00 | 42.00 | |
DX Trade payables and related accounts | 103 849.00 | 103 873.00 | 103 849.00 | |
DY Tax and social security liabilities | 102 875.00 | 102 224.00 | 102 875.00 | |
EA Other liabilities | 19 889.00 | 23 590.00 | 19 889.00 | |
EC TOTAL (IV) | 226 656.00 | 229 731.00 | 226 656.00 | |
EE Grand total (I to V) | 390 271.00 | 362 686.00 | 390 271.00 | |
EG Accrued income and payables due within one year | 226 656.00 | 229 731.00 | 226 656.00 | |
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