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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : L ETAPLOISE SOCIETE COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | L ETAPLOISE SOCIETE COMMERCIALE |
| Siren | 440190155 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4588 |
| Management number | 2001B00343 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 ETAPLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 300 530.00 | 1 300 530.00 | 1 300 530.00 | |
BZ Other receivables | 2 517 427.00 | 2 517 427.00 | 2 517 427.00 | |
CF Cash and cash equivalents | 37 204.00 | 37 204.00 | 37 204.00 | |
CJ TOTAL (II) | 2 554 631.00 | 2 554 631.00 | 2 554 631.00 | |
CO Grand total (0 to V) | 3 855 161.00 | 3 855 161.00 | 3 855 161.00 | |
CU Other investments | 1 300 530.00 | 1 300 530.00 | 1 300 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 088 224.00 | 1 088 224.00 | 1 088 224.00 | |
DD Legal reserve (1) | 55 987.00 | 55 987.00 | 55 987.00 | |
DE Statutory or contractual reserves | 712 959.00 | 609 660.00 | 712 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 244.00 | 103 300.00 | -2 244.00 | |
DL TOTAL (I) | 1 854 927.00 | 1 857 171.00 | 1 854 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | 44.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 998 192.00 | 1 990 996.00 | 1 998 192.00 | |
DX Trade payables and related accounts | 1 998.00 | 1 800.00 | 1 998.00 | |
EC TOTAL (IV) | 2 000 234.00 | 1 992 840.00 | 2 000 234.00 | |
EE Grand total (I to V) | 3 855 161.00 | 3 850 011.00 | 3 855 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 115.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 116.00 | |||
GG - OPERATING RESULT (I - II) | -3 116.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 2 177 544.00 | |||
HH Total exceptional expenses (VIII) | 2 177 544.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 177 544.00 | |||
HK Income tax | -872.00 | -105 167.00 | -872.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 177 544.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 244.00 | 2 074 244.00 | 2 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 244.00 | 103 300.00 | -2 244.00 | |
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