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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : EETER & EEPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | EETER & EEPE |
| Siren | 353328016 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14203 |
| Management number | 1990B00396 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78440 GARGENVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 639.00 | 7 639.00 | 7 639.00 | |
AH Goodwill | 64 298.00 | 64 298.00 | 64 298.00 | |
AP Buildings | 36 352.00 | 36 352.00 | 36 352.00 | |
AR Technical installations, industrial equipment and tools | 32 690.00 | 16 637.00 | 16 053.00 | 32 690.00 |
AT Other tangible assets | 68 822.00 | 42 193.00 | 26 628.00 | 68 822.00 |
BH Other financial assets | 24 908.00 | 24 908.00 | 24 908.00 | |
BJ TOTAL (I) | 234 711.00 | 102 822.00 | 131 889.00 | 234 711.00 |
BL Raw materials, supplies | 2 910.00 | 2 910.00 | 2 910.00 | |
BX Customers and related accounts | 503 237.00 | 503 237.00 | 503 237.00 | |
BZ Other receivables | 123 222.00 | 123 222.00 | 123 222.00 | |
CF Cash and cash equivalents | 52 986.00 | 52 986.00 | 52 986.00 | |
CH Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
CJ TOTAL (II) | 684 736.00 | 684 736.00 | 684 736.00 | |
CO Grand total (0 to V) | 919 448.00 | 102 822.00 | 816 626.00 | 919 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DB Share, merger, contribution premiums, etc. | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 376 546.00 | 315 981.00 | 376 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 836.00 | 60 564.00 | -28 836.00 | |
DL TOTAL (I) | 528 609.00 | 557 446.00 | 528 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 509.00 | 911.00 | 58 509.00 | |
DX Trade payables and related accounts | 105 350.00 | 58 473.00 | 105 350.00 | |
DY Tax and social security liabilities | 123 886.00 | 107 339.00 | 123 886.00 | |
EA Other liabilities | 269.00 | 598.00 | 269.00 | |
EC TOTAL (IV) | 288 016.00 | 167 322.00 | 288 016.00 | |
EE Grand total (I to V) | 816 626.00 | 724 768.00 | 816 626.00 | |
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