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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : EETER & EEPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | EETER & EEPE |
| Siren | 353328016 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8556 |
| Management number | 1990B00396 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78440 GARGENVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 639.00 | 7 639.00 | 7 639.00 | |
AH Goodwill | 64 298.00 | 64 298.00 | 64 298.00 | |
AP Buildings | 36 352.00 | 36 352.00 | 36 352.00 | |
AR Technical installations, industrial equipment and tools | 35 935.00 | 17 437.00 | 18 498.00 | 35 935.00 |
AT Other tangible assets | 69 573.00 | 65 613.00 | 3 959.00 | 69 573.00 |
BH Other financial assets | 24 908.00 | 24 908.00 | 24 908.00 | |
BJ TOTAL (I) | 238 706.00 | 127 042.00 | 111 664.00 | 238 706.00 |
BL Raw materials, supplies | 3 130.00 | 3 130.00 | 3 130.00 | |
BX Customers and related accounts | 274 577.00 | 274 577.00 | 274 577.00 | |
BZ Other receivables | 124 296.00 | 124 296.00 | 124 296.00 | |
CF Cash and cash equivalents | 207 278.00 | 207 278.00 | 207 278.00 | |
CH Prepaid expenses | 3 822.00 | 3 822.00 | 3 822.00 | |
CJ TOTAL (II) | 613 104.00 | 613 104.00 | 613 104.00 | |
CO Grand total (0 to V) | 851 811.00 | 127 042.00 | 724 768.00 | 851 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DB Share, merger, contribution premiums, etc. | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 315 981.00 | 152 881.00 | 315 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 564.00 | 163 100.00 | 60 564.00 | |
DL TOTAL (I) | 557 446.00 | 496 881.00 | 557 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 911.00 | 999.00 | 911.00 | |
DX Trade payables and related accounts | 58 473.00 | 125 031.00 | 58 473.00 | |
DY Tax and social security liabilities | 107 339.00 | 135 626.00 | 107 339.00 | |
EA Other liabilities | 598.00 | 598.00 | ||
EC TOTAL (IV) | 167 322.00 | 261 656.00 | 167 322.00 | |
EE Grand total (I to V) | 724 768.00 | 758 538.00 | 724 768.00 | |
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