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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ETHER |
| Siren | 830653440 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25831 |
| Management number | 2017B06339 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 725.00 | 1 725.00 | 1 725.00 | |
BJ TOTAL (I) | 1 726.00 | 1 726.00 | 1 726.00 | |
BZ Other receivables | 946.00 | 946.00 | 946.00 | |
CF Cash and cash equivalents | 2 297.00 | 2 297.00 | 2 297.00 | |
CJ TOTAL (II) | 3 244.00 | 3 244.00 | 3 244.00 | |
CO Grand total (0 to V) | 4 970.00 | 1 726.00 | 3 244.00 | 4 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 702.00 | 1 400.00 | -1 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226.00 | -3 102.00 | 226.00 | |
DL TOTAL (I) | -476.00 | -702.00 | -476.00 | |
DY Tax and social security liabilities | 1.00 | 379.00 | 1.00 | |
EA Other liabilities | 3 719.00 | 1 788.00 | 3 719.00 | |
EC TOTAL (IV) | 3 721.00 | 2 167.00 | 3 721.00 | |
EE Grand total (I to V) | 3 244.00 | 1 464.00 | 3 244.00 | |
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