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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ETRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETRIER |
| Siren | 815053988 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3948 |
| Management number | 2015B01360 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14650 Carpiquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 124 027.00 | 124 027.00 | 124 027.00 | |
092 Prepaid expenses | 2 576.00 | 2 576.00 | 2 576.00 | |
096 Total Current Assets + Prepaid Expenses | 128 908.00 | 128 908.00 | 128 908.00 | |
110 Total Assets | 129 708.00 | 129 708.00 | 129 708.00 | |
120 Share or Individual Capital | 4 950.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 131 983.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 619.00 | |||
142 Total Equity - Total I | 125 214.00 | |||
166 Suppliers and related accounts | 4 494.00 | |||
172 Other debts | ||||
176 Total debts | 4 494.00 | |||
180 Liabilities Total | 129 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 495.00 | 1 495.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 747.00 | 6 747.00 | ||
684 DECREASES in Total Provisions Statement | 6 747.00 | 6 747.00 | ||
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