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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ETA NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | ETA NORMANDIE |
| Siren | 443429337 |
| Closing | 2019-03-31 |
| Registry code | 6101 |
| Registration number | 29 |
| Management number | 2002B70062 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 DOMPIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 459 312.00 | 1 058 320.00 | 1 400 992.00 | 2 459 312.00 |
AT Other tangible assets | 3 783.00 | 2 357.00 | 1 425.00 | 3 783.00 |
BH Other financial assets | 1 533.00 | 1 533.00 | 1 533.00 | |
BJ TOTAL (I) | 2 464 628.00 | 1 060 677.00 | 1 403 950.00 | 2 464 628.00 |
BL Raw materials, supplies | 5 111.00 | 5 111.00 | 5 111.00 | |
BT Goods | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | 289 174.00 | 3 049.00 | 286 125.00 | 289 174.00 |
BZ Other receivables | 116 480.00 | 116 480.00 | 116 480.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 21 513.00 | 21 513.00 | 21 513.00 | |
CJ TOTAL (II) | 433 978.00 | 3 049.00 | 430 929.00 | 433 978.00 |
CO Grand total (0 to V) | 2 898 606.00 | 1 063 726.00 | 1 834 880.00 | 2 898 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 170 295.00 | 67 822.00 | 170 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 784.00 | 102 472.00 | 34 784.00 | |
DJ Investment subsidies | 3 682.00 | 7 570.00 | 3 682.00 | |
DL TOTAL (I) | 217 145.00 | 186 249.00 | 217 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 456 742.00 | 895 705.00 | 1 456 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 444.00 | 2 236.00 | 4 444.00 | |
DX Trade payables and related accounts | 95 949.00 | 63 341.00 | 95 949.00 | |
DY Tax and social security liabilities | 59 231.00 | 62 442.00 | 59 231.00 | |
DZ Fixed asset liabilities and related accounts | 1 368.00 | 1 368.00 | ||
EA Other liabilities | 442.00 | |||
EC TOTAL (IV) | 1 617 734.00 | 1 024 167.00 | 1 617 734.00 | |
EE Grand total (I to V) | 1 834 880.00 | 1 210 415.00 | 1 834 880.00 | |
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