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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ETEL DÉCONTAMINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2017-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ETEL DÉCONTAMINATION |
| Siren | 441461647 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12627 |
| Management number | 2002B00968 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 150.00 | 5 150.00 | 5 150.00 | |
AT Other tangible assets | 1 403.00 | 1 403.00 | 1 403.00 | |
BH Other financial assets | 2 287.00 | 2 287.00 | 2 287.00 | |
BJ TOTAL (I) | 8 840.00 | 6 553.00 | 2 287.00 | 8 840.00 |
BR Intermediate and finished products | 1 585.00 | 1 585.00 | 1 585.00 | |
BX Customers and related accounts | 12 901.00 | 12 901.00 | 12 901.00 | |
BZ Other receivables | 699.00 | 699.00 | 699.00 | |
CF Cash and cash equivalents | 1 273.00 | 1 273.00 | 1 273.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 16 733.00 | 16 733.00 | 16 733.00 | |
CO Grand total (0 to V) | 25 573.00 | 6 553.00 | 19 020.00 | 25 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 6 896.00 | 6 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 395.00 | 1 395.00 | ||
DL TOTAL (I) | 16 541.00 | 16 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 2 437.00 | 2 437.00 | ||
EC TOTAL (IV) | 2 479.00 | 2 479.00 | ||
EE Grand total (I to V) | 19 020.00 | 19 020.00 | ||
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