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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : ETHERNITY INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | ETHERNITY INFORMATIQUE |
| Siren | 508942042 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12792 |
| Management number | 2008B01971 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AP Buildings | 2 742.00 | 2 742.00 | 2 742.00 | |
AT Other tangible assets | 14 667.00 | 13 087.00 | 1 580.00 | 14 667.00 |
BJ TOTAL (I) | 23 409.00 | 15 829.00 | 7 580.00 | 23 409.00 |
BL Raw materials, supplies | 6 224.00 | 6 224.00 | 6 224.00 | |
BP Services in progress | 768.00 | 768.00 | 768.00 | |
BX Customers and related accounts | 50 750.00 | 981.00 | 49 769.00 | 50 750.00 |
BZ Other receivables | 2 005.00 | 2 005.00 | 2 005.00 | |
CF Cash and cash equivalents | 29 107.00 | 29 107.00 | 29 107.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 89 037.00 | 981.00 | 88 056.00 | 89 037.00 |
CO Grand total (0 to V) | 112 447.00 | 16 810.00 | 95 637.00 | 112 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 32 133.00 | 27 524.00 | 32 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 276.00 | 4 608.00 | 17 276.00 | |
DL TOTAL (I) | 53 808.00 | 36 533.00 | 53 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 852.00 | 5 841.00 | 3 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 564.00 | 728.00 | 4 564.00 | |
DX Trade payables and related accounts | 5 461.00 | 3 137.00 | 5 461.00 | |
DY Tax and social security liabilities | 25 564.00 | 8 143.00 | 25 564.00 | |
EA Other liabilities | 2 388.00 | 2 275.00 | 2 388.00 | |
EC TOTAL (IV) | 41 828.00 | 20 123.00 | 41 828.00 | |
EE Grand total (I to V) | 95 637.00 | 56 656.00 | 95 637.00 | |
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