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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ETHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | ETHION |
| Siren | 812893576 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 7737 |
| Management number | 2015B00965 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 1 783.00 | 1 783.00 | 1 783.00 | |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | -5.00 | |||
134 Retained Earnings | -2 047.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 1 783.00 | |||
180 Liabilities Total | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 170.00 | 170.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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