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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ET3D ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | ET3D ENVIRONNEMENT |
| Siren | 789365541 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 156 |
| Management number | 2012B01031 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 357.00 | 426 357.00 | 426 357.00 | |
044 Total Fixed Assets | 426 357.00 | 426 357.00 | 426 357.00 | |
084 Cash | 61 310.00 | 61 310.00 | 61 310.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 62 210.00 | 62 210.00 | 62 210.00 | |
110 Total Assets | 488 567.00 | 488 567.00 | 488 567.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
134 Retained Earnings | 117 006.00 | |||
136 Profit for the Year | 146 128.00 | |||
142 Total Equity - Total I | 362 135.00 | |||
156 Loans and similar debts | 126 287.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 126 432.00 | |||
180 Liabilities Total | 488 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 95 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 990.00 | 1 207.00 | 990.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 193.00 | 194.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 1 189.00 | 1 400.00 | 1 189.00 | |
270 Operating profit | -1 189.00 | -1 400.00 | -1 189.00 | |
280 Financial income | 150 000.00 | 40 000.00 | 150 000.00 | |
294 Financial expenses | 2 683.00 | 3 253.00 | 2 683.00 | |
310 Profit or loss | 146 128.00 | 35 348.00 | 146 128.00 | |
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