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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ETA GESLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-01-25 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| 2017-12-15 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | ETA GESLIN |
| Siren | 799920020 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/001957 |
| Management number | 2014B00062 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 FRUNCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 143.00 | 41 143.00 | 41 143.00 | |
BJ TOTAL (I) | 41 143.00 | 41 143.00 | 41 143.00 | |
BZ Other receivables | 26 547.00 | 26 547.00 | 26 547.00 | |
CF Cash and cash equivalents | 20 965.00 | 20 965.00 | 20 965.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 47 751.00 | 47 751.00 | 47 751.00 | |
CO Grand total (0 to V) | 88 894.00 | 88 894.00 | 88 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 458.00 | |||
DH Retained earnings | 14 392.00 | 8 708.00 | 14 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 286.00 | 5 226.00 | 4 286.00 | |
DL TOTAL (I) | 23 678.00 | 19 392.00 | 23 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 533.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 63 550.00 | 49 093.00 | 63 550.00 | |
DX Trade payables and related accounts | 48.00 | 42.00 | 48.00 | |
DY Tax and social security liabilities | 1 618.00 | 1 944.00 | 1 618.00 | |
EC TOTAL (IV) | 65 216.00 | 72 612.00 | 65 216.00 | |
EE Grand total (I to V) | 88 894.00 | 92 005.00 | 88 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 287.00 | |||
FJ Net sales | 30 287.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 50.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 338.00 | |||
FU Purchases of raw materials and other supplies | 3 550.00 | |||
FW Other purchases and external expenses | 3 388.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 286.00 | |||
GF Total Operating Expenses (II) | 25 451.00 | |||
GG - OPERATING RESULT (I - II) | 4 887.00 | |||
GU Total financial expenses (VI) | 601.00 | |||
GV - FINANCIAL INCOME (V - VI) | -601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 338.00 | 31 197.00 | 30 338.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 052.00 | 25 972.00 | 26 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 286.00 | 5 226.00 | 4 286.00 | |
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