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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ETO-CEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ETO-CEZE |
| Siren | 527516520 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5386 |
| Management number | 2010B00564 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Palud-des-Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
110 Total Assets | 402 243.00 | 402 243.00 | 402 243.00 | |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -143 989.00 | |||
136 Profit for the Year | -11 201.00 | |||
142 Total Equity - Total I | -133 190.00 | |||
166 Suppliers and related accounts | 4 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531 292.00 | |||
172 Other debts | 531 292.00 | |||
176 Total debts | 535 434.00 | |||
180 Liabilities Total | 402 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 061.00 | 5 061.00 | ||
264 Total operating expenses | 5 061.00 | 5 061.00 | ||
270 Operating profit | -5 061.00 | -5 061.00 | ||
294 Financial expenses | 6 140.00 | 6 140.00 | ||
310 Profit or loss | -11 201.00 | -11 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
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