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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ET3D ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | ET3D ENVIRONNEMENT |
| Siren | 789365541 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 1310 |
| Management number | 2012B01031 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 THEZAN LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 824.00 | 358 824.00 | 358 824.00 | |
044 Total Fixed Assets | 358 824.00 | 358 824.00 | 358 824.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 9 168.00 | 9 168.00 | 9 168.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 126.00 | 10 126.00 | 10 126.00 | |
110 Total Assets | 368 949.00 | 368 949.00 | 368 949.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 17 100.00 | |||
134 Retained Earnings | 46 738.00 | |||
136 Profit for the Year | 35 821.00 | |||
142 Total Equity - Total I | 180 659.00 | |||
156 Loans and similar debts | 186 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 388.00 | |||
176 Total debts | 188 291.00 | |||
180 Liabilities Total | 368 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 740.00 | |||
193 Of which financial assets due in less than one year | 57 624.00 | |||
195 Of which payables due in more than one year | 156 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 103.00 | |||
232 Total operating income excluding VAT | 103.00 | |||
242 Other external expenses | 1 594.00 | 13 941.00 | 1 594.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 189.00 | 186.00 | |
264 Total operating expenses | 1 781.00 | 14 130.00 | 1 781.00 | |
270 Operating profit | -1 780.00 | -14 027.00 | -1 780.00 | |
280 Financial income | 41 540.00 | 72 380.00 | 41 540.00 | |
294 Financial expenses | 3 939.00 | 1 616.00 | 3 939.00 | |
310 Profit or loss | 35 821.00 | 56 737.00 | 35 821.00 | |
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