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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : E-6TEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2018-10-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-23 | Partially confidential | 2017-06-30 | Complete |
| Name | E-6TEM |
| Siren | 535123855 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 3615 |
| Management number | 2011B00406 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 463.00 | 9 463.00 | 9 463.00 | |
AN Land | 7 859.00 | 2 915.00 | 4 944.00 | 7 859.00 |
AP Buildings | 46 904.00 | 10 772.00 | 36 131.00 | 46 904.00 |
AR Technical installations, industrial equipment and tools | 18 451.00 | 9 041.00 | 9 410.00 | 18 451.00 |
AT Other tangible assets | 210 097.00 | 126 286.00 | 83 811.00 | 210 097.00 |
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BH Other financial assets | 8 607.00 | 8 607.00 | 8 607.00 | |
BJ TOTAL (I) | 301 421.00 | 158 478.00 | 142 943.00 | 301 421.00 |
BL Raw materials, supplies | 11 600.00 | 11 600.00 | 11 600.00 | |
BN Goods in progress | 18 949.00 | 18 949.00 | 18 949.00 | |
BX Customers and related accounts | 199 268.00 | 28 733.00 | 170 535.00 | 199 268.00 |
BZ Other receivables | 8 797.00 | 8 797.00 | 8 797.00 | |
CF Cash and cash equivalents | 815 912.00 | 815 912.00 | 815 912.00 | |
CH Prepaid expenses | 7 459.00 | 7 459.00 | 7 459.00 | |
CJ TOTAL (II) | 1 061 988.00 | 28 733.00 | 1 033 254.00 | 1 061 988.00 |
CO Grand total (0 to V) | 1 363 409.00 | 187 211.00 | 1 176 197.00 | 1 363 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 524 404.00 | 524 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 797.00 | 213 797.00 | ||
DL TOTAL (I) | 793 201.00 | 793 201.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 507.00 | 60 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 383.00 | 9 383.00 | ||
DW Advances and down payments received on current orders | 27 273.00 | 27 273.00 | ||
DX Trade payables and related accounts | 154 094.00 | 154 094.00 | ||
DY Tax and social security liabilities | 131 737.00 | 131 737.00 | ||
EC TOTAL (IV) | 382 995.00 | 382 995.00 | ||
EE Grand total (I to V) | 1 176 197.00 | 1 176 197.00 | ||
EG Accrued income and payables due within one year | 313 442.00 | 313 442.00 | ||
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