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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ET.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-19 | Public | 2019-06-30 | Complete |
| 2019-03-12 | Public | 2018-06-30 | Complete |
| 2018-04-16 | Public | 2017-06-30 | Complete |
| Name | ET.CO |
| Siren | 501080535 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/012470 |
| Management number | 2007B04037 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 499.00 | 499.00 | 499.00 | |
AT Other tangible assets | 4 402.00 | 4 402.00 | 4 402.00 | |
BJ TOTAL (I) | 4 901.00 | 4 901.00 | 4 901.00 | |
BX Customers and related accounts | 31 122.00 | 31 122.00 | 31 122.00 | |
BZ Other receivables | 682.00 | 682.00 | 682.00 | |
CF Cash and cash equivalents | 18 062.00 | 18 062.00 | 18 062.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 49 865.00 | 49 865.00 | 49 865.00 | |
CO Grand total (0 to V) | 54 767.00 | 4 901.00 | 49 865.00 | 54 767.00 |
CS Evaluated investments - equity method | 7.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 8 382.00 | 16 642.00 | 8 382.00 | |
DH Retained earnings | -9 193.00 | -9 193.00 | -9 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 359.00 | -8 260.00 | -14 359.00 | |
DL TOTAL (I) | -12 970.00 | 1 390.00 | -12 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 345.00 | 146.00 | |
DW Advances and down payments received on current orders | 679.00 | 679.00 | 679.00 | |
DX Trade payables and related accounts | 713.00 | 831.00 | 713.00 | |
DY Tax and social security liabilities | 39 645.00 | 38 551.00 | 39 645.00 | |
EA Other liabilities | 1 652.00 | 531.00 | 1 652.00 | |
EC TOTAL (IV) | 62 835.00 | 40 937.00 | 62 835.00 | |
EE Grand total (I to V) | 49 865.00 | 42 327.00 | 49 865.00 | |
EG Accrued income and payables due within one year | 62 835.00 | 40 937.00 | 62 835.00 | |
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