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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ETA AGRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Complete |
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-11-10 | Public | 2020-03-31 | Complete |
| 2020-06-04 | Public | 2019-03-31 | Complete |
| Name | ETA AGRIX |
| Siren | 839370269 |
| Closing | 2020-03-31 |
| Registry code | 0802 |
| Registration number | 2833 |
| Management number | 2018B00155 |
| Activity code | 4312A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08230 ROCROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 779.00 | 779.00 | 779.00 | |
CF Cash and cash equivalents | 3 785.00 | 3 785.00 | 3 785.00 | |
CJ TOTAL (II) | 4 564.00 | 4 564.00 | 4 564.00 | |
CO Grand total (0 to V) | 4 564.00 | 4 564.00 | 4 564.00 | |
| 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 | |
DH Retained earnings | -134.00 | -134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 621.00 | -134.00 | 1 621.00 | |
DL TOTAL (I) | 2 487.00 | 865.00 | 2 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 643.00 | 441.00 | |
DX Trade payables and related accounts | 1 200.00 | 900.00 | 1 200.00 | |
DY Tax and social security liabilities | 436.00 | 284.00 | 436.00 | |
EC TOTAL (IV) | 2 077.00 | 1 828.00 | 2 077.00 | |
EE Grand total (I to V) | 4 564.00 | 2 693.00 | 4 564.00 | |
EG Accrued income and payables due within one year | 2 077.00 | 1 828.00 | 2 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 400.00 | |||
FJ Net sales | 3 400.00 | |||
FR Total operating income (I) | 3 400.00 | |||
FW Other purchases and external expenses | 1 516.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 516.00 | |||
GG - OPERATING RESULT (I - II) | 1 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 400.00 | 1 400.00 | 3 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 778.00 | 1 534.00 | 1 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 622.00 | -134.00 | 1 622.00 | |
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