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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : E-6TEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2018-10-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-23 | Partially confidential | 2017-06-30 | Complete |
| Name | E-6TEM |
| Siren | 535123855 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 4108 |
| Management number | 2011B00406 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 463.00 | 9 463.00 | 9 463.00 | |
AN Land | 7 859.00 | 3 701.00 | 4 158.00 | 7 859.00 |
AP Buildings | 46 904.00 | 14 249.00 | 32 654.00 | 46 904.00 |
AR Technical installations, industrial equipment and tools | 19 599.00 | 12 011.00 | 7 588.00 | 19 599.00 |
AT Other tangible assets | 217 911.00 | 153 376.00 | 64 535.00 | 217 911.00 |
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BH Other financial assets | 7 350.00 | 7 350.00 | 7 350.00 | |
BJ TOTAL (I) | 309 125.00 | 192 800.00 | 116 324.00 | 309 125.00 |
BL Raw materials, supplies | 13 350.00 | 13 350.00 | 13 350.00 | |
BN Goods in progress | 321 601.00 | 321 601.00 | 321 601.00 | |
BX Customers and related accounts | 683 312.00 | 14 293.00 | 669 018.00 | 683 312.00 |
BZ Other receivables | 84 053.00 | 84 053.00 | 84 053.00 | |
CF Cash and cash equivalents | 542 237.00 | 542 237.00 | 542 237.00 | |
CH Prepaid expenses | 18 984.00 | 18 984.00 | 18 984.00 | |
CJ TOTAL (II) | 1 663 539.00 | 14 293.00 | 1 649 245.00 | 1 663 539.00 |
CO Grand total (0 to V) | 1 972 665.00 | 207 094.00 | 1 765 570.00 | 1 972 665.00 |
CP Shares due in less than one year | 7 350.00 | 7 350.00 | ||
CR Shares due in more than one year | 14 293.00 | 14 293.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 738 201.00 | 738 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 553.00 | 141 553.00 | ||
DL TOTAL (I) | 934 755.00 | 934 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 486.00 | 34 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 393.00 | 9 393.00 | ||
DW Advances and down payments received on current orders | 21 521.00 | 21 521.00 | ||
DX Trade payables and related accounts | 512 116.00 | 512 116.00 | ||
DY Tax and social security liabilities | 253 297.00 | 253 297.00 | ||
EC TOTAL (IV) | 830 814.00 | 830 814.00 | ||
EE Grand total (I to V) | 1 765 570.00 | 1 765 570.00 | ||
EG Accrued income and payables due within one year | 791 698.00 | 791 698.00 | ||
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