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THE LIST OF BALANCE SHEET : E.T FAMILY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-09 Public 2022-12-31 Simplified
2022-09-22 Public 2021-12-31 Simplified
2021-05-10 Public 2020-12-31 Simplified
2020-07-02 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-06-21 Public 2017-12-31 Simplified
2018-02-05 Public 2016-12-31 Simplified
NameE.T FAMILY
Siren823858360
Closing2019-12-31
Registry code 5601
Registration number 3292
Management number2016B00906
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56530 Quéven
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 47 341.00 47 341.00 47 341.00
044 Total Fixed Assets 47 341.00 47 341.00 47 341.00
072 Receivables – Other 114.00 114.00 114.00
084 Cash 267.00 267.00 267.00
096 Total Current Assets + Prepaid Expenses 381.00 381.00 381.00
110 Total Assets 47 721.00 47 721.00 47 721.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 7 323.00
136 Profit for the Year 6 854.00
142 Total Equity - Total I 15 277.00
156 Loans and similar debts 29 772.00
166 Suppliers and related accounts 1 170.00
169 Other debts including current accounts of partners for fiscal year N 1 502.00
172 Other debts 1 502.00
176 Total debts 32 444.00
180 Liabilities Total 47 721.00
195 Of which payables due in more than one year 22 465.00
2 - Income statementAmount year NAmount year N-1
230 Other income 20.00 20.00
232 Total operating income excluding VAT 20.00 20.00
242 Other external expenses 1 435.00 1 435.00
244 Taxes, duties and similar payments 211.00 211.00
252 Social security contributions 1 026.00 1 026.00
264 Total operating expenses 2 672.00 2 672.00
270 Operating profit -2 652.00 -2 652.00
280 Financial income 9 960.00 9 960.00
294 Financial expenses 455.00 455.00
310 Profit or loss 6 854.00 6 854.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 47 340.00 47 340.00

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