Grow your business safely with ETA AGRIVA
All the information you need about ETA AGRIVA to develop and secure your business in France
E
HOME >
CORPORATES
>
ETA AGRIVA >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ETA AGRIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ETA AGRIVA |
| Siren | 821537255 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005116 |
| Management number | 2016B00563 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 VARIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556 880.00 | 218 726.00 | 338 153.00 | 556 880.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 556 895.00 | 218 726.00 | 338 168.00 | 556 895.00 |
068 Receivables – Trade and related accounts | 10 987.00 | 10 987.00 | 10 987.00 | |
072 Receivables – Other | 95 829.00 | 95 829.00 | 95 829.00 | |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
096 Total Current Assets + Prepaid Expenses | 114 985.00 | 114 985.00 | 114 985.00 | |
110 Total Assets | 671 880.00 | 218 726.00 | 453 153.00 | 671 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 886.00 | |||
136 Profit for the Year | 4 942.00 | |||
142 Total Equity - Total I | 10 055.00 | |||
156 Loans and similar debts | 232 424.00 | |||
166 Suppliers and related accounts | 43 947.00 | |||
172 Other debts | 166 726.00 | |||
176 Total debts | 443 098.00 | |||
180 Liabilities Total | 453 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 880.00 | |||
195 Of which payables due in more than one year | 173 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 783.00 | 190 783.00 | ||
232 Total operating income excluding VAT | 190 783.00 | 190 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 245.00 | 1 245.00 | ||
242 Other external expenses | 71 739.00 | 71 739.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
24B (including equipment leasing) | 9 720.00 | 9 720.00 | ||
254 Depreciation and amortization | 110 929.00 | 110 929.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 184 239.00 | 184 239.00 | ||
270 Operating profit | 6 544.00 | 6 544.00 | ||
294 Financial expenses | 1 602.00 | 1 602.00 | ||
310 Profit or loss | 4 942.00 | 4 942.00 | ||
all companies in France
Complete and comprehensive database.
