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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : E.T.R.TABLEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | E.T.R.TABLEAUX |
| Siren | 531149367 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1641 |
| Management number | 2011B00516 |
| Activity code | 2712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 678.00 | 7 854.00 | 9 824.00 | 17 678.00 |
BF Loans | 1 053.00 | 1 053.00 | 1 053.00 | |
BJ TOTAL (I) | 18 731.00 | 7 854.00 | 10 877.00 | 18 731.00 |
BL Raw materials, supplies | 1 520.00 | 1 520.00 | 1 520.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 309 349.00 | 15 297.00 | 294 051.00 | 309 349.00 |
BZ Other receivables | 16 876.00 | 16 876.00 | 16 876.00 | |
CF Cash and cash equivalents | 171 588.00 | 171 588.00 | 171 588.00 | |
CH Prepaid expenses | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 501 794.00 | 15 297.00 | 486 497.00 | 501 794.00 |
CO Grand total (0 to V) | 520 525.00 | 23 151.00 | 497 374.00 | 520 525.00 |
CP Shares due in less than one year | 1 053.00 | 1 053.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 199 000.00 | 150 000.00 | 199 000.00 | |
DH Retained earnings | 3 581.00 | 2 615.00 | 3 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 778.00 | 49 966.00 | 17 778.00 | |
DL TOTAL (I) | 231 359.00 | 213 581.00 | 231 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 33.00 | 47.00 | |
DX Trade payables and related accounts | 131 456.00 | 199 899.00 | 131 456.00 | |
DY Tax and social security liabilities | 102 140.00 | 112 613.00 | 102 140.00 | |
EA Other liabilities | 32 372.00 | 25 988.00 | 32 372.00 | |
EC TOTAL (IV) | 266 015.00 | 338 533.00 | 266 015.00 | |
EE Grand total (I to V) | 497 374.00 | 552 114.00 | 497 374.00 | |
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