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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ETIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ETIS HOLDING |
| Siren | 833912272 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004333 |
| Management number | 2017B00981 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 476.00 | 7 664.00 | 7 812.00 | 15 476.00 |
040 Financial Assets | 249 500.00 | 249 500.00 | 249 500.00 | |
044 Total Fixed Assets | 264 976.00 | 7 664.00 | 257 312.00 | 264 976.00 |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 2 982.00 | 2 982.00 | 2 982.00 | |
110 Total Assets | 267 958.00 | 7 664.00 | 260 294.00 | 267 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 846.00 | |||
136 Profit for the Year | 40 340.00 | |||
142 Total Equity - Total I | 108 286.00 | |||
156 Loans and similar debts | 135 445.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 16 562.00 | |||
176 Total debts | 152 008.00 | |||
180 Liabilities Total | 260 294.00 | |||
195 Of which payables due in more than one year | 104 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 912.00 | 1 579.00 | 1 912.00 | |
252 Social security contributions | 520.00 | |||
254 Depreciation and amortization | 3 095.00 | 3 095.00 | 3 095.00 | |
264 Total operating expenses | 5 008.00 | 5 194.00 | 5 008.00 | |
270 Operating profit | -5 008.00 | -5 194.00 | -5 008.00 | |
280 Financial income | 50 000.00 | 39 920.00 | 50 000.00 | |
294 Financial expenses | 4 652.00 | 5 187.00 | 4 652.00 | |
310 Profit or loss | 40 340.00 | 29 539.00 | 40 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 976.00 | 264 976.00 | ||
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