Grow your business safely with ETIS HOLDING
All the information you need about ETIS HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIS HOLDING >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ETIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ETIS HOLDING |
| Siren | 833912272 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003628 |
| Management number | 2017B00981 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-10 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 476.00 | 1 473.00 | 14 003.00 | 15 476.00 |
040 Financial Assets | 249 500.00 | 249 500.00 | 249 500.00 | |
044 Total Fixed Assets | 264 976.00 | 1 473.00 | 263 503.00 | 264 976.00 |
072 Receivables – Other | 11 760.00 | 11 760.00 | 11 760.00 | |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 17 193.00 | 17 193.00 | 17 193.00 | |
110 Total Assets | 282 169.00 | 1 473.00 | 280 695.00 | 282 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 407.00 | |||
142 Total Equity - Total I | 38 407.00 | |||
156 Loans and similar debts | 197 563.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 500.00 | |||
172 Other debts | 44 425.00 | |||
176 Total debts | 242 288.00 | |||
180 Liabilities Total | 280 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 976.00 | |||
195 Of which payables due in more than one year | 166 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 477.00 | 1 477.00 | ||
252 Social security contributions | 1 972.00 | 1 972.00 | ||
254 Depreciation and amortization | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 4 922.00 | 4 922.00 | ||
270 Operating profit | -4 922.00 | -4 922.00 | ||
280 Financial income | 45 010.00 | 45 010.00 | ||
294 Financial expenses | 2 681.00 | 2 681.00 | ||
310 Profit or loss | 37 407.00 | 37 407.00 | ||
all companies in France
Complete and comprehensive database.
