Grow your business safely with E.T.A PHYTOSOL
All the information you need about E.T.A PHYTOSOL to develop and secure your business in France
E
HOME >
CORPORATES
>
E.T.A PHYTOSOL >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : E.T.A PHYTOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2021-11-18 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | E.T.A PHYTOSOL |
| Siren | 532922978 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 3748 |
| Management number | 2011B00827 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825 272.00 | 560 139.00 | 265 133.00 | 825 272.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 825 320.00 | 560 139.00 | 265 181.00 | 825 320.00 |
050 Raw materials, supplies, in progress | 81.00 | 81.00 | 81.00 | |
068 Receivables – Trade and related accounts | 173 615.00 | 173 615.00 | 173 615.00 | |
072 Receivables – Other | 21 559.00 | 21 559.00 | 21 559.00 | |
092 Prepaid expenses | 5 715.00 | 5 715.00 | 5 715.00 | |
096 Total Current Assets + Prepaid Expenses | 200 972.00 | 200 972.00 | 200 972.00 | |
110 Total Assets | 1 026 292.00 | 560 139.00 | 466 153.00 | 1 026 292.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 596.00 | |||
136 Profit for the Year | 12 137.00 | |||
142 Total Equity - Total I | 16 541.00 | |||
156 Loans and similar debts | 375 821.00 | |||
166 Suppliers and related accounts | 26 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 247.00 | |||
172 Other debts | 46 837.00 | |||
176 Total debts | 449 611.00 | |||
180 Liabilities Total | 466 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 290 677.00 | |||
all companies in France
Complete and comprehensive database.
