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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SC ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | SC ETANCHEITE |
| Siren | 849631478 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1324 |
| Management number | 2019B00250 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40380 Gamarde-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 909.00 | 1 909.00 | 1 909.00 | |
068 Receivables – Trade and related accounts | 9 939.00 | 9 939.00 | 9 939.00 | |
072 Receivables – Other | 7 483.00 | 7 483.00 | 7 483.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 19 657.00 | 19 657.00 | 19 657.00 | |
110 Total Assets | 19 657.00 | 19 657.00 | 19 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 040.00 | |||
142 Total Equity - Total I | 8 040.00 | |||
156 Loans and similar debts | 2 139.00 | |||
166 Suppliers and related accounts | 5 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 723.00 | |||
172 Other debts | 4 360.00 | |||
176 Total debts | 11 617.00 | |||
180 Liabilities Total | 19 657.00 | |||
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