Grow your business safely with ETA AGRIX
All the information you need about ETA AGRIX to develop and secure your business in France
E
HOME >
CORPORATES
>
ETA AGRIX >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ETA AGRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Complete |
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-11-10 | Public | 2020-03-31 | Complete |
| 2020-06-04 | Public | 2019-03-31 | Complete |
| Name | ETA AGRIX |
| Siren | 839370269 |
| Closing | 2021-03-31 |
| Registry code | 0802 |
| Registration number | 3784 |
| Management number | 2018B00155 |
| Activity code | 4312A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08230 ROCROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 486.00 | |||
BJ TOTAL (I) | 21 486.00 | |||
BX Customers and related accounts | 8 445.00 | |||
BZ Other receivables | 475.00 | |||
CF Cash and cash equivalents | 1 053.00 | |||
CJ TOTAL (II) | 9 973.00 | |||
CO Grand total (0 to V) | 31 459.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 387.00 | 1 387.00 | ||
DH Retained earnings | -134.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 507.00 | 1 622.00 | 1 507.00 | |
DL TOTAL (I) | 3 995.00 | 2 487.00 | 3 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 326.00 | 441.00 | 24 326.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 200.00 | 1 380.00 | |
DY Tax and social security liabilities | 1 759.00 | 436.00 | 1 759.00 | |
EC TOTAL (IV) | 27 464.00 | 2 077.00 | 27 464.00 | |
EE Grand total (I to V) | 31 459.00 | 4 565.00 | 31 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 636.00 | |||
FJ Net sales | 11 636.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 637.00 | |||
FU Purchases of raw materials and other supplies | 179.00 | |||
FW Other purchases and external expenses | 4 384.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 514.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 124.00 | |||
GG - OPERATING RESULT (I - II) | 3 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 479.00 | 1 479.00 | ||
HH Total exceptional expenses (VIII) | 1 479.00 | 1 479.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 479.00 | -1 479.00 | ||
HK Income tax | 527.00 | 262.00 | 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 637.00 | 3 400.00 | 11 637.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 130.00 | 1 778.00 | 10 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 507.00 | 1 622.00 | 1 507.00 | |
all companies in France
Complete and comprehensive database.
