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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ETC PAYS DE LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ETC PAYS DE LOIRE |
| Siren | 752489476 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11926 |
| Management number | 2012B00854 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 LA BOISSIERE DES LANDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 986.00 | 1 666.00 | 27 321.00 | 28 986.00 |
BZ Other receivables | 114 944.00 | 114 944.00 | 114 944.00 | |
CF Cash and cash equivalents | 70 873.00 | 70 873.00 | 70 873.00 | |
CJ TOTAL (II) | 214 804.00 | 1 666.00 | 213 138.00 | 214 804.00 |
CO Grand total (0 to V) | 214 804.00 | 1 666.00 | 213 138.00 | 214 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 580.00 | 12 580.00 | 12 580.00 | |
DH Retained earnings | -9 303.00 | -10 541.00 | -9 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 731.00 | 1 238.00 | 11 731.00 | |
DL TOTAL (I) | 16 108.00 | 4 378.00 | 16 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 103 885.00 | 72 855.00 | 103 885.00 | |
DY Tax and social security liabilities | 5 020.00 | 4 825.00 | 5 020.00 | |
EA Other liabilities | 88 109.00 | 88 511.00 | 88 109.00 | |
EC TOTAL (IV) | 197 030.00 | 166 191.00 | 197 030.00 | |
EE Grand total (I to V) | 213 138.00 | 170 569.00 | 213 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 935.00 | 1 529.00 | 84 464.00 | 82 935.00 |
FJ Net sales | 82 935.00 | 1 529.00 | 84 464.00 | 82 935.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 84 466.00 | |||
FW Other purchases and external expenses | 72 134.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 72 543.00 | |||
GG - OPERATING RESULT (I - II) | 11 923.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 192.00 | 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 466.00 | 106 658.00 | 84 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 735.00 | 105 420.00 | 72 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 731.00 | 1 238.00 | 11 731.00 | |
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