Grow your business safely with ETC PAYS DE LOIRE
All the information you need about ETC PAYS DE LOIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETC PAYS DE LOIRE >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : ETC PAYS DE LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ETC PAYS DE LOIRE |
| Siren | 752489476 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 8625 |
| Management number | 2012B00854 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 LA BOISSIERE-DES-LANDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 186.00 | 2 761.00 | 28 424.00 | 31 186.00 |
BZ Other receivables | 118 555.00 | 118 555.00 | 118 555.00 | |
CF Cash and cash equivalents | 35 793.00 | 35 793.00 | 35 793.00 | |
CJ TOTAL (II) | 185 535.00 | 2 761.00 | 182 773.00 | 185 535.00 |
CO Grand total (0 to V) | 185 535.00 | 2 761.00 | 182 773.00 | 185 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 008.00 | 12 580.00 | 15 008.00 | |
DH Retained earnings | -9 302.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 395.00 | 11 730.00 | 3 395.00 | |
DL TOTAL (I) | 19 503.00 | 16 108.00 | 19 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | |||
DX Trade payables and related accounts | 70 635.00 | 103 884.00 | 70 635.00 | |
DY Tax and social security liabilities | 5 357.00 | 5 020.00 | 5 357.00 | |
EA Other liabilities | 87 276.00 | 88 108.00 | 87 276.00 | |
EC TOTAL (IV) | 163 270.00 | 197 030.00 | 163 270.00 | |
EE Grand total (I to V) | 182 773.00 | 213 138.00 | 182 773.00 | |
EG Accrued income and payables due within one year | 163 270.00 | 197 030.00 | 163 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 079.00 | 14 056.00 | 95 136.00 | 81 079.00 |
FJ Net sales | 81 079.00 | 14 056.00 | 95 136.00 | 81 079.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 95 137.00 | |||
FW Other purchases and external expenses | 89 356.00 | |||
FX Taxes, duties, and similar payments | 689.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 096.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 91 143.00 | |||
GG - OPERATING RESULT (I - II) | 3 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 599.00 | 192.00 | 599.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 137.00 | 84 465.00 | 95 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 742.00 | 72 735.00 | 91 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 395.00 | 11 730.00 | 3 395.00 | |
all companies in France
Complete and comprehensive database.
