Grow your business safely with EN TOUTE TRANSPARENCE ENTREPRISE EN ABREGEE ETTE
All the information you need about EN TOUTE TRANSPARENCE ENTREPRISE EN ABREGEE ETTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EN TOUTE TRANSPARENCE ENTREPRISE EN ABREGEE ETTE >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : EN TOUTE TRANSPARENCE ENTREPRISE EN ABREGEE ETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | EN TOUTE TRANSPARENCE ENTREPRISE EN ABREGEE ETTE |
| Siren | 489678532 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025430 |
| Management number | 2006B01316 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 353.00 | 5 353.00 | 5 353.00 | |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 16 433.00 | 12 463.00 | 3 969.00 | 16 433.00 |
AT Other tangible assets | 17 016.00 | 16 273.00 | 743.00 | 17 016.00 |
BH Other financial assets | 4 320.00 | 4 320.00 | 4 320.00 | |
BJ TOTAL (I) | 44 122.00 | 35 089.00 | 9 032.00 | 44 122.00 |
BT Goods | 15 286.00 | 15 286.00 | 15 286.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 121 018.00 | 7 102.00 | 113 916.00 | 121 018.00 |
BZ Other receivables | 39 987.00 | 39 987.00 | 39 987.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 77 056.00 | 77 056.00 | 77 056.00 | |
CH Prepaid expenses | 3 827.00 | 3 827.00 | 3 827.00 | |
CJ TOTAL (II) | 257 174.00 | 7 102.00 | 250 072.00 | 257 174.00 |
CO Grand total (0 to V) | 301 295.00 | 42 191.00 | 259 104.00 | 301 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 100 464.00 | 100 464.00 | ||
DH Retained earnings | 167 456.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 497.00 | -66 992.00 | 28 497.00 | |
DL TOTAL (I) | 145 461.00 | 116 964.00 | 145 461.00 | |
DP Provisions for Risks | 29 176.00 | |||
DR TOTAL (IV) | 29 176.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | |||
DX Trade payables and related accounts | 90 889.00 | 109 480.00 | 90 889.00 | |
DY Tax and social security liabilities | 19 820.00 | 45 248.00 | 19 820.00 | |
EA Other liabilities | 3 827.00 | |||
EB Prepaid income (2) | 2 935.00 | 65 948.00 | 2 935.00 | |
EC TOTAL (IV) | 113 643.00 | 224 621.00 | 113 643.00 | |
EE Grand total (I to V) | 259 104.00 | 370 761.00 | 259 104.00 | |
EG Accrued income and payables due within one year | 113 643.00 | 224 621.00 | 113 643.00 | |
all companies in France
Complete and comprehensive database.
