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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ETI'CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | ETI CLASS |
| Siren | 423980994 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 1734 |
| Management number | 1999B00367 |
| Activity code | 1729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 253.00 | 37 366.00 | 33 887.00 | 71 253.00 |
AJ Other Intangible Assets | 6 186.00 | 3 835.00 | 2 351.00 | 6 186.00 |
AN Land | 1 330.00 | 1 330.00 | 1 330.00 | |
AR Technical installations, industrial equipment and tools | 2 162 901.00 | 1 861 212.00 | 301 689.00 | 2 162 901.00 |
AT Other tangible assets | 441 911.00 | 375 679.00 | 66 232.00 | 441 911.00 |
BB Receivables related to investments | 1.00 | |||
BF Loans | ||||
BJ TOTAL (I) | 2 683 731.00 | 2 279 422.00 | 404 309.00 | 2 683 731.00 |
BL Raw materials, supplies | 164 254.00 | 164 254.00 | 164 254.00 | |
BR Intermediate and finished products | 160 261.00 | 160 261.00 | 160 261.00 | |
BX Customers and related accounts | 541 909.00 | 1 489.00 | 540 420.00 | 541 909.00 |
BZ Other receivables | 33 133.00 | 33 133.00 | 33 133.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 769 257.00 | 1 769 257.00 | 1 769 257.00 | |
CH Prepaid expenses | 10 552.00 | 10 552.00 | 10 552.00 | |
CJ TOTAL (II) | 2 679 366.00 | 1 489.00 | 2 677 877.00 | 2 679 366.00 |
CO Grand total (0 to V) | 5 363 097.00 | 2 280 911.00 | 3 082 187.00 | 5 363 097.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 2 076 447.00 | 1 933 382.00 | 2 076 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 514.00 | 243 565.00 | 256 514.00 | |
DJ Investment subsidies | 65 399.00 | 103 192.00 | 65 399.00 | |
DL TOTAL (I) | 2 563 360.00 | 2 445 139.00 | 2 563 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 446.00 | 194 047.00 | 140 446.00 | |
DX Trade payables and related accounts | 250 929.00 | 168 354.00 | 250 929.00 | |
DY Tax and social security liabilities | 127 451.00 | 111 400.00 | 127 451.00 | |
EC TOTAL (IV) | 518 826.00 | 473 802.00 | 518 826.00 | |
EE Grand total (I to V) | 3 082 187.00 | 2 918 941.00 | 3 082 187.00 | |
EG Accrued income and payables due within one year | 432 741.00 | 333 628.00 | 432 741.00 | |
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