Grow your business safely with ETA POTTIER
All the information you need about ETA POTTIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ETA POTTIER >
BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ETA POTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-03-31 | Complete |
| 2017-08-28 | Public | 2017-03-31 | Complete |
| Name | ETA POTTIER |
| Siren | 531735447 |
| Closing | 2020-03-31 |
| Registry code | 2701 |
| Registration number | B2021/000783 |
| Management number | 2011B00093 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27410 LE NOYER-EN-OUCHE |
| 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 | 443 957.00 | |||
BD Other fixed assets | 75.00 | |||
BJ TOTAL (I) | 444 032.00 | |||
BL Raw materials, supplies | 698.00 | |||
BX Customers and related accounts | 33 262.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 52 394.00 | |||
CH Prepaid expenses | 3 439.00 | |||
CJ TOTAL (II) | 89 794.00 | |||
CO Grand total (0 to V) | 533 825.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 299 439.00 | 77 652.00 | 299 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 134.00 | 221 786.00 | -96 134.00 | |
DL TOTAL (I) | 214 305.00 | 310 439.00 | 214 305.00 | |
DT Other Bond Issues | 216 063.00 | 240 293.00 | 216 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 902.00 | 51 902.00 | 51 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 714.00 | 10 750.00 | 2 714.00 | |
DW Advances and down payments received on current orders | 48 841.00 | 59 210.00 | 48 841.00 | |
EC TOTAL (IV) | 319 520.00 | 362 154.00 | 319 520.00 | |
EE Grand total (I to V) | 533 825.00 | 672 593.00 | 533 825.00 | |
EG Accrued income and payables due within one year | 156 270.00 | 323 125.00 | 156 270.00 | |
all companies in France
Complete and comprehensive database.
