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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : ETA NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | ETA NORMANDIE |
| Siren | 443429337 |
| Closing | 2018-03-31 |
| Registry code | 6101 |
| Registration number | 809 |
| Management number | 2002B70062 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 DOMPIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790 075.00 | 931 673.00 | 858 401.00 | 1 790 075.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 1 791 585.00 | 931 673.00 | 859 911.00 | 1 791 585.00 |
068 Receivables – Trade and related accounts | 233 591.00 | 233 591.00 | 233 591.00 | |
072 Receivables – Other | 40 322.00 | 40 322.00 | 40 322.00 | |
084 Cash | 54 726.00 | 54 726.00 | 54 726.00 | |
092 Prepaid expenses | 21 864.00 | 21 864.00 | 21 864.00 | |
096 Total Current Assets + Prepaid Expenses | 350 503.00 | 350 503.00 | 350 503.00 | |
110 Total Assets | 2 142 088.00 | 931 673.00 | 1 210 415.00 | 2 142 088.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 67 822.00 | |||
136 Profit for the Year | 102 472.00 | |||
140 Regulated Provisions | 7 570.00 | |||
142 Total Equity - Total I | 186 249.00 | |||
156 Loans and similar debts | 897 657.00 | |||
166 Suppliers and related accounts | 63 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 63 168.00 | |||
176 Total debts | 1 024 166.00 | |||
180 Liabilities Total | 1 210 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 767.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 263 551.00 | |||
195 Of which payables due in more than one year | 672 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 164 963.00 | 164 963.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 783.00 | 1 783.00 | ||
482 INCREASES Financial Assets | 21.00 | 21.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 966 534.00 | 1 966 534.00 | ||
492 Total Fixed Assets (Increases) | 166 767.00 | 166 767.00 | ||
494 Total Fixed Assets (Decreases) | 341 717.00 | 341 717.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 126 090.00 | 126 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 231.00 | 104 231.00 | ||
378 Amount of deductible VAT on goods and services | 86 226.00 | 86 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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