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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ETEXCO - ETUDE-EXPERTISE-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | ETEXCO - ETUDE-EXPERTISE-CONSEIL |
| Siren | 404316119 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004609 |
| Management number | 1996B00080 |
| Activity code | 0721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 744.00 | 2 744.00 | 2 744.00 | |
BJ TOTAL (I) | 2 744.00 | 2 744.00 | 2 744.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CJ TOTAL (II) | 512.00 | 512.00 | 512.00 | |
CO Grand total (0 to V) | 3 256.00 | 2 744.00 | 512.00 | 3 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -23 636.00 | -23 636.00 | -23 636.00 | |
DL TOTAL (I) | -16 014.00 | -16 014.00 | -16 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 572.00 | 13 572.00 | 13 572.00 | |
DX Trade payables and related accounts | 2 953.00 | 2 953.00 | 2 953.00 | |
EC TOTAL (IV) | 16 525.00 | 16 525.00 | 16 525.00 | |
EE Grand total (I to V) | 512.00 | 512.00 | 512.00 | |
EG Accrued income and payables due within one year | 16 525.00 | 16 525.00 | 16 525.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 744.00 | 2 744.00 | ||
I4 DECREASES Grand Total | 2 744.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 744.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 744.00 | 2 744.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 744.00 | 2 744.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 744.00 | 2 744.00 | ||
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