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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ETS CODET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-15 | Public | 2014-12-31 | Complete |
| Name | ETS CODET |
| Siren | 522589969 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 609 |
| Management number | 2010B00160 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46090 PRADINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 5 000.00 | |||
BN Goods in progress | 4 200.00 | |||
BX Customers and related accounts | 39 729.00 | |||
BZ Other receivables | 4 283.00 | |||
CF Cash and cash equivalents | 1 341.00 | |||
CJ TOTAL (II) | 54 554.00 | |||
CO Grand total (0 to V) | 54 554.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 854.00 | 9 854.00 | 9 854.00 | |
DH Retained earnings | 1 824.00 | 575.00 | 1 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 838.00 | 1 248.00 | 838.00 | |
DL TOTAL (I) | 13 617.00 | 12 778.00 | 13 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 63.00 | 25.00 | |
DX Trade payables and related accounts | 23 462.00 | 11 497.00 | 23 462.00 | |
DY Tax and social security liabilities | 17 450.00 | 13 087.00 | 17 450.00 | |
EC TOTAL (IV) | 40 937.00 | 24 648.00 | 40 937.00 | |
EE Grand total (I to V) | 54 554.00 | 37 427.00 | 54 554.00 | |
EG Accrued income and payables due within one year | 40 937.00 | 648.00 | 40 937.00 | |
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