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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : E2TIME.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2017-12-31 | Complete |
| Name | E2TIME.COM |
| Siren | 522429422 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25641 |
| Management number | 2017B07907 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 994.00 | 41 841.00 | 39 153.00 | 80 994.00 |
AT Other tangible assets | 78 405.00 | 60 626.00 | 17 779.00 | 78 405.00 |
BH Other financial assets | 21 467.00 | 21 467.00 | 21 467.00 | |
BJ TOTAL (I) | 182 866.00 | 102 942.00 | 79 924.00 | 182 866.00 |
BT Goods | 57 678.00 | 32 760.00 | 24 919.00 | 57 678.00 |
BV Advances and down payments on orders | 6 009.00 | 6 009.00 | 6 009.00 | |
BX Customers and related accounts | 240 225.00 | 4 078.00 | 236 147.00 | 240 225.00 |
BZ Other receivables | 20 868.00 | 20 868.00 | 20 868.00 | |
CF Cash and cash equivalents | 524 875.00 | 524 875.00 | 524 875.00 | |
CH Prepaid expenses | 69 371.00 | 69 371.00 | 69 371.00 | |
CJ TOTAL (II) | 919 027.00 | 36 838.00 | 882 189.00 | 919 027.00 |
CO Grand total (0 to V) | 1 101 893.00 | 139 780.00 | 962 112.00 | 1 101 893.00 |
CX Development or Research and Development Expenses | 2 000.00 | 474.00 | 1 526.00 | 2 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 434 275.00 | 434 275.00 | 434 275.00 | |
DB Share, merger, contribution premiums, etc. | 551 579.00 | 551 579.00 | 551 579.00 | |
DH Retained earnings | -484 642.00 | -285 724.00 | -484 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -302 956.00 | -198 918.00 | -302 956.00 | |
DL TOTAL (I) | 198 258.00 | 501 212.00 | 198 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 438 840.00 | 251.00 | 438 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 550.00 | 32 380.00 | 26 550.00 | |
DW Advances and down payments received on current orders | 30 085.00 | |||
DX Trade payables and related accounts | 26 996.00 | 58 273.00 | 26 996.00 | |
DY Tax and social security liabilities | 174 353.00 | 159 210.00 | 174 353.00 | |
EA Other liabilities | 14 766.00 | 27 505.00 | 14 766.00 | |
EB Prepaid income (2) | 82 351.00 | 100 801.00 | 82 351.00 | |
EC TOTAL (IV) | 763 858.00 | 408 505.00 | 763 858.00 | |
EE Grand total (I to V) | 962 112.00 | 909 717.00 | 962 112.00 | |
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