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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ETIS EUROPEAN TRADING & INDUSTRIAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | ETIS EUROPEAN TRADING & INDUSTRIAL SERVICES |
| Siren | 798603932 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17702 |
| Management number | 2017B03341 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 601.00 | 2 601.00 | 2 601.00 | |
BT Goods | 27 232.00 | 27 232.00 | 27 232.00 | |
BX Customers and related accounts | 2 038 315.00 | 125 587.00 | 1 912 727.00 | 2 038 315.00 |
BZ Other receivables | 56 380.00 | 56 380.00 | 56 380.00 | |
CF Cash and cash equivalents | 436 388.00 | 436 388.00 | 436 388.00 | |
CH Prepaid expenses | 24 624.00 | 24 624.00 | 24 624.00 | |
CJ TOTAL (II) | 2 582 939.00 | 125 587.00 | 2 457 352.00 | 2 582 939.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 2 585 540.00 | 125 587.00 | 2 459 953.00 | 2 585 540.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 1 601.00 | 1 601.00 | 1 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 155.00 | 4 155.00 | 4 155.00 | |
DD Legal reserve (1) | 15 000.00 | 727.00 | 15 000.00 | |
DG Other reserves | 221 656.00 | 221 656.00 | ||
DH Retained earnings | -435.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 241.00 | 340 150.00 | 207 241.00 | |
DL TOTAL (I) | 598 052.00 | 494 596.00 | 598 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 109.00 | 151 372.00 | 138 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 523.00 | 99 523.00 | 99 523.00 | |
DX Trade payables and related accounts | 1 388 734.00 | 540 816.00 | 1 388 734.00 | |
DY Tax and social security liabilities | 126 329.00 | 36 791.00 | 126 329.00 | |
EA Other liabilities | 109 206.00 | 106 733.00 | 109 206.00 | |
EC TOTAL (IV) | 1 861 901.00 | 935 235.00 | 1 861 901.00 | |
EE Grand total (I to V) | 2 459 953.00 | 1 429 831.00 | 2 459 953.00 | |
EG Accrued income and payables due within one year | 1 861 901.00 | 935 235.00 | 1 861 901.00 | |
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