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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ETXE PEIO CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ETXE PEIO CE |
| Siren | 529775967 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6946 |
| Management number | 2011B00066 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 VILLEFRANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 599.00 | 291.00 | 308.00 | 599.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 924.00 | 526.00 | 398.00 | 924.00 |
050 Raw materials, supplies, in progress | 2 009.00 | 2 009.00 | 2 009.00 | |
060 Merchandise inventory | 4 282.00 | 4 282.00 | 4 282.00 | |
068 Receivables – Trade and related accounts | 449 954.00 | 449 954.00 | 449 954.00 | |
072 Receivables – Other | 22 937.00 | 22 937.00 | 22 937.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 483 490.00 | 483 490.00 | 483 490.00 | |
110 Total Assets | 484 414.00 | 526.00 | 483 888.00 | 484 414.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 691.00 | |||
134 Retained Earnings | -2 885.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 10 812.00 | |||
156 Loans and similar debts | 137 179.00 | |||
166 Suppliers and related accounts | 243 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 882.00 | |||
172 Other debts | 92 362.00 | |||
176 Total debts | 473 076.00 | |||
180 Liabilities Total | 483 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 924.00 | 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 820.00 | 70 820.00 | ||
378 Amount of deductible VAT on goods and services | 74 807.00 | 74 807.00 | ||
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