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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ETYO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| Name | ETYO GROUP |
| Siren | 853572832 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 10153 |
| Management number | 2019B08663 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 8 211.00 | 8 211.00 | 8 211.00 | |
CJ TOTAL (II) | 33 904.00 | 33 904.00 | 33 904.00 | |
CO Grand total (0 to V) | 33 904.00 | 33 904.00 | 33 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DH Retained earnings | 222.00 | 222.00 | ||
DL TOTAL (I) | 16 222.00 | 16 222.00 | ||
DX Trade payables and related accounts | 4 623.00 | 4 623.00 | ||
DY Tax and social security liabilities | 11 270.00 | 11 270.00 | ||
EA Other liabilities | 1 789.00 | 1 789.00 | ||
EC TOTAL (IV) | 17 681.00 | 17 681.00 | ||
EE Grand total (I to V) | 33 904.00 | 33 904.00 | ||
EG Accrued income and payables due within one year | 17 681.00 | 17 681.00 | ||
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