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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : ETA DE LA RUE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2019-12-31 | Complete |
| 2019-02-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | ETA DE LA RUE VERTE |
| Siren | 502114929 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 373 |
| Management number | 2008B60004 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02550 ORIGNY-EN-THIERACHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 284 293.00 | 120 906.00 | 163 387.00 | 284 293.00 |
BJ TOTAL (I) | 284 293.00 | 120 906.00 | 163 387.00 | 284 293.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 74 946.00 | 74 946.00 | 74 946.00 | |
CJ TOTAL (II) | 74 946.00 | 74 946.00 | 74 946.00 | |
CO Grand total (0 to V) | 359 239.00 | 120 906.00 | 238 333.00 | 359 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 38 622.00 | 25 692.00 | 38 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 263.00 | 12 929.00 | 9 263.00 | |
DL TOTAL (I) | 56 685.00 | 47 422.00 | 56 685.00 | |
DS Convertible Bond Issues | 252.00 | 302.00 | 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 497.00 | 177 992.00 | 143 497.00 | |
DX Trade payables and related accounts | 2 309.00 | 120.00 | 2 309.00 | |
DY Tax and social security liabilities | 1 929.00 | 1 929.00 | ||
EA Other liabilities | 33 658.00 | 34 054.00 | 33 658.00 | |
EC TOTAL (IV) | 181 647.00 | 212 469.00 | 181 647.00 | |
EE Grand total (I to V) | 238 333.00 | 259 891.00 | 238 333.00 | |
EG Accrued income and payables due within one year | 71 438.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 857.00 | |||
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