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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : E.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | E.T.M |
| Siren | 830242244 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 15334 |
| Management number | 2017B02549 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 83.00 | 417.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 83.00 | 417.00 | 500.00 |
068 Receivables – Trade and related accounts | 5 582.00 | 5 581.00 | 5 582.00 | |
072 Receivables – Other | 2 272.00 | 2 272.00 | 2 272.00 | |
080 Sellable securities | ||||
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
110 Total Assets | 2 772.00 | 83.00 | 2 689.00 | 2 772.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 196.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 746.00 | |||
164 Advances and down payments received on current orders | 381.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 87.00 | |||
176 Total debts | 1 943.00 | |||
180 Liabilities Total | 2 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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