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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ETA AGRIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ETA AGRIVA |
| Siren | 821537255 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000190 |
| Management number | 2016B00563 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 VARIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449 000.00 | 107 796.00 | 341 203.00 | 449 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 449 015.00 | 107 796.00 | 341 218.00 | 449 015.00 |
072 Receivables – Other | 76 600.00 | 76 600.00 | 76 600.00 | |
084 Cash | 7 679.00 | 7 679.00 | 7 679.00 | |
096 Total Current Assets + Prepaid Expenses | 84 280.00 | 84 280.00 | 84 280.00 | |
110 Total Assets | 533 295.00 | 107 796.00 | 425 498.00 | 533 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 601.00 | |||
136 Profit for the Year | 14 714.00 | |||
142 Total Equity - Total I | 5 113.00 | |||
156 Loans and similar debts | 156 177.00 | |||
166 Suppliers and related accounts | 26 041.00 | |||
172 Other debts | 238 166.00 | |||
176 Total debts | 420 385.00 | |||
180 Liabilities Total | 425 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259 000.00 | |||
195 Of which payables due in more than one year | 128 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 610.00 | 153 610.00 | ||
232 Total operating income excluding VAT | 153 610.00 | 153 610.00 | ||
242 Other external expenses | 41 288.00 | 41 288.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
24B (including equipment leasing) | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 95 941.00 | 95 941.00 | ||
264 Total operating expenses | 137 645.00 | 137 645.00 | ||
270 Operating profit | 15 965.00 | 15 965.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 14 714.00 | 14 714.00 | ||
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