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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : ETS BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | ETS BV |
| Siren | 572005254 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21379 |
| Management number | 1987B03403 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 259.00 | 47 259.00 | 47 259.00 | |
AN Land | 129.00 | 129.00 | 129.00 | |
AP Buildings | 59 244.00 | 27 191.00 | 32 053.00 | 59 244.00 |
AT Other tangible assets | 10 737.00 | 9 926.00 | 812.00 | 10 737.00 |
BH Other financial assets | 597.00 | 597.00 | 597.00 | |
BJ TOTAL (I) | 117 966.00 | 84 376.00 | 33 590.00 | 117 966.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 186.00 | 7 186.00 | 7 186.00 | |
CF Cash and cash equivalents | 58 063.00 | 58 063.00 | 58 063.00 | |
CJ TOTAL (II) | 65 248.00 | 65 248.00 | 65 248.00 | |
CO Grand total (0 to V) | 183 215.00 | 84 376.00 | 98 838.00 | 183 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 996.00 | 230 000.00 | 129 996.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DH Retained earnings | -39 578.00 | -7 311.00 | -39 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 913.00 | -32 267.00 | -19 913.00 | |
DL TOTAL (I) | 93 505.00 | 213 422.00 | 93 505.00 | |
DX Trade payables and related accounts | 3 621.00 | 6 072.00 | 3 621.00 | |
DY Tax and social security liabilities | 1 268.00 | 1 246.00 | 1 268.00 | |
EA Other liabilities | 445.00 | 445.00 | 445.00 | |
EC TOTAL (IV) | 5 334.00 | 7 763.00 | 5 334.00 | |
EE Grand total (I to V) | 98 838.00 | 221 185.00 | 98 838.00 | |
EG Accrued income and payables due within one year | 5 334.00 | 7 763.00 | 5 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 13 340.00 | |||
FX Taxes, duties, and similar payments | 2 470.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 103.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 19 913.00 | |||
GG - OPERATING RESULT (I - II) | -19 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 806.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 913.00 | 33 074.00 | 19 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 913.00 | -32 267.00 | -19 913.00 | |
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