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E HOME > CORPORATES > ETHAN > BALANCE SHEET ( 2021-09-22)

THE LIST OF BALANCE SHEET : ETHAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-22 Public 2020-12-31 Simplified
NameETHAN
Siren839637287
Closing2020-12-31
Registry code 1301
Registration number 14729
Management number2018B01115
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13100 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 576 700.00 2 576 700.00 2 576 700.00
044 Total Fixed Assets 2 576 700.00 2 576 700.00 2 576 700.00
072 Receivables – Other 249 004.00 249 004.00 249 004.00
084 Cash 9 827.00 9 827.00 9 827.00
096 Total Current Assets + Prepaid Expenses 258 830.00 258 830.00 258 830.00
110 Total Assets 2 835 530.00 2 835 530.00 2 835 530.00
120 Share or Individual Capital 2 561 700.00
134 Retained Earnings -13 275.00
136 Profit for the Year -2 241.00
142 Total Equity - Total I 2 546 184.00
166 Suppliers and related accounts 701.00
169 Other debts including current accounts of partners for fiscal year N 237 265.00
172 Other debts 288 645.00
176 Total debts 289 346.00
180 Liabilities Total 2 835 530.00
182 Cost of fixed assets acquired or created during the financial year 695 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 064.00 10 095.00 2 064.00
264 Total operating expenses 2 064.00 10 095.00 2 064.00
270 Operating profit -2 064.00 -10 095.00 -2 064.00
294 Financial expenses 177.00 177.00
310 Profit or loss -2 241.00 -10 095.00 -2 241.00

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