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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : I.E.T.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | I.E.T.C |
| Siren | 484148531 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007237 |
| Management number | 2005B80396 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 SAINT-DIDIER-DE-LA-TOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 716.00 | 1 716.00 | 1 716.00 | |
AH Goodwill | 9 344.00 | 9 344.00 | 9 344.00 | |
AR Technical installations, industrial equipment and tools | 213 285.00 | 187 138.00 | 26 147.00 | 213 285.00 |
AT Other tangible assets | 28 392.00 | 21 835.00 | 6 556.00 | 28 392.00 |
BH Other financial assets | 17 081.00 | 17 081.00 | 17 081.00 | |
BJ TOTAL (I) | 269 817.00 | 210 689.00 | 59 128.00 | 269 817.00 |
BL Raw materials, supplies | 25 200.00 | 25 200.00 | 25 200.00 | |
BT Goods | 345 721.00 | 345 721.00 | 345 721.00 | |
BX Customers and related accounts | 788 584.00 | 788 584.00 | 788 584.00 | |
BZ Other receivables | 159 272.00 | 159 272.00 | 159 272.00 | |
CF Cash and cash equivalents | 127 168.00 | 127 168.00 | 127 168.00 | |
CH Prepaid expenses | 12 097.00 | 12 097.00 | 12 097.00 | |
CJ TOTAL (II) | 1 458 042.00 | 1 458 042.00 | 1 458 042.00 | |
CO Grand total (0 to V) | 1 727 859.00 | 210 689.00 | 1 517 170.00 | 1 727 859.00 |
CX Development or Research and Development Expenses | 18.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 520 516.00 | 437 181.00 | 520 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 786.00 | 83 335.00 | 116 786.00 | |
DL TOTAL (I) | 659 302.00 | 542 516.00 | 659 302.00 | |
DP Provisions for Risks | 37 097.00 | |||
DR TOTAL (IV) | 37 097.00 | |||
DU Loans and Debts from Credit Institutions (3) | 135 911.00 | 134 616.00 | 135 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 470.00 | 827.00 | 4 470.00 | |
DX Trade payables and related accounts | 342 452.00 | 319 747.00 | 342 452.00 | |
DY Tax and social security liabilities | 286 520.00 | 173 855.00 | 286 520.00 | |
EA Other liabilities | 88 516.00 | 81 419.00 | 88 516.00 | |
EC TOTAL (IV) | 857 868.00 | 710 466.00 | 857 868.00 | |
EE Grand total (I to V) | 1 517 170.00 | 1 290 079.00 | 1 517 170.00 | |
EG Accrued income and payables due within one year | 793 613.00 | 627 576.00 | 793 613.00 | |
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