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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ETT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ETT INVESTISSEMENTS |
| Siren | 791213457 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5114 |
| Management number | 2013B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 894.00 | 12 193.00 | 12 700.00 | 24 894.00 |
028 Tangible Assets | 588 316.00 | 84 836.00 | 503 480.00 | 588 316.00 |
044 Total Fixed Assets | 613 210.00 | 97 030.00 | 516 180.00 | 613 210.00 |
072 Receivables – Other | 26 142.00 | 26 142.00 | 26 142.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 27 115.00 | 27 115.00 | 27 115.00 | |
110 Total Assets | 640 325.00 | 97 030.00 | 543 295.00 | 640 325.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | 47 549.00 | |||
136 Profit for the Year | -9 060.00 | |||
142 Total Equity - Total I | 66 489.00 | |||
156 Loans and similar debts | 470 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 924.00 | |||
172 Other debts | 6 380.00 | |||
176 Total debts | 476 806.00 | |||
180 Liabilities Total | 543 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 341.00 | |||
195 Of which payables due in more than one year | 430 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 240.00 | 45 240.00 | ||
232 Total operating income excluding VAT | 45 240.00 | 45 240.00 | ||
242 Other external expenses | 10 178.00 | 10 178.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 2 991.00 | 2 991.00 | ||
254 Depreciation and amortization | 38 470.00 | 38 470.00 | ||
264 Total operating expenses | 51 639.00 | 51 639.00 | ||
270 Operating profit | -6 399.00 | -6 399.00 | ||
290 Exceptional income | 9 054.00 | 9 054.00 | ||
294 Financial expenses | 9 855.00 | 9 855.00 | ||
300 Exceptional expenses | 1 860.00 | 1 860.00 | ||
310 Profit or loss | -9 060.00 | -9 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 341.00 | 5 341.00 | ||
484 DECREASES Financial Assets | 1 860.00 | 1 860.00 | ||
490 Total Fixed Assets (Gross Value) | 609 729.00 | 609 729.00 | ||
492 Total Fixed Assets (Increases) | 5 341.00 | 5 341.00 | ||
494 Total Fixed Assets (Decreases) | 1 860.00 | 1 860.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 860.00 | 1 860.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 860.00 | -1 860.00 | ||
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