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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ETA AGRIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ETA AGRIVA |
| Siren | 821537255 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004718 |
| Management number | 2016B00563 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 VARIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 580.00 | 292 835.00 | 260 744.00 | 553 580.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 553 595.00 | 292 835.00 | 260 759.00 | 553 595.00 |
068 Receivables – Trade and related accounts | 30 349.00 | 30 349.00 | 30 349.00 | |
072 Receivables – Other | 99 186.00 | 99 186.00 | 99 186.00 | |
084 Cash | 24 597.00 | 24 597.00 | 24 597.00 | |
096 Total Current Assets + Prepaid Expenses | 154 134.00 | 154 134.00 | 154 134.00 | |
110 Total Assets | 707 729.00 | 292 835.00 | 414 893.00 | 707 729.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 181.00 | |||
136 Profit for the Year | 31 335.00 | |||
142 Total Equity - Total I | 41 531.00 | |||
156 Loans and similar debts | 198 381.00 | |||
166 Suppliers and related accounts | 30 471.00 | |||
172 Other debts | 144 509.00 | |||
176 Total debts | 373 362.00 | |||
180 Liabilities Total | 414 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 400.00 | |||
195 Of which payables due in more than one year | 147 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 636.00 | 205 636.00 | ||
232 Total operating income excluding VAT | 205 636.00 | 205 636.00 | ||
242 Other external expenses | 101 263.00 | 101 263.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 71 586.00 | 71 586.00 | ||
264 Total operating expenses | 173 165.00 | 173 165.00 | ||
270 Operating profit | 32 470.00 | 32 470.00 | ||
290 Exceptional income | 46 500.00 | 46 500.00 | ||
294 Financial expenses | 1 807.00 | 1 807.00 | ||
300 Exceptional expenses | 45 827.00 | 45 827.00 | ||
310 Profit or loss | 31 335.00 | 31 335.00 | ||
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