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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ETHER |
| Siren | 830653440 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7004 |
| Management number | 2017B06339 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 726.00 | 1 069.00 | 657.00 | 1 726.00 |
044 Total Fixed Assets | 1 726.00 | 1 069.00 | 657.00 | 1 726.00 |
068 Receivables – Trade and related accounts | 3 810.00 | 3 810.00 | 3 810.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 7 760.00 | 7 760.00 | 7 760.00 | |
110 Total Assets | 9 486.00 | 1 069.00 | 8 417.00 | 9 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 323.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 2 444.00 | |||
156 Loans and similar debts | 1 405.00 | |||
172 Other debts | 4 569.00 | |||
176 Total debts | 5 973.00 | |||
180 Liabilities Total | 8 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 726.00 | 1 726.00 | ||
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