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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : Holding ETEVE Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | Holding ETEVE Group |
| Siren | 832896047 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007433 |
| Management number | 2017B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
068 Receivables – Trade and related accounts | 39 028.00 | 39 028.00 | 39 028.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 40 002.00 | 40 002.00 | 40 002.00 | |
110 Total Assets | 400 002.00 | 400 002.00 | 400 002.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | -48 115.00 | |||
142 Total Equity - Total I | -38 128.00 | |||
156 Loans and similar debts | 234 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -129 022.00 | |||
172 Other debts | 203 836.00 | |||
176 Total debts | 438 130.00 | |||
180 Liabilities Total | 400 002.00 | |||
195 Of which payables due in more than one year | 234 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 99 000.00 | ||
232 Total operating income excluding VAT | 99 000.00 | 99 000.00 | ||
242 Other external expenses | 10 219.00 | 10 219.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 133 531.00 | 133 531.00 | ||
264 Total operating expenses | 144 029.00 | 144 029.00 | ||
270 Operating profit | -45 029.00 | -45 029.00 | ||
294 Financial expenses | 3 086.00 | 3 086.00 | ||
310 Profit or loss | -48 115.00 | -48 115.00 | ||
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