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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ETS MC DOLE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | ETS MC DOLE RENOVATION |
| Siren | 853893410 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17989 |
| Management number | 2019B02446 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 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 | 764.00 | 12.00 | 752.00 | 764.00 |
AT Other tangible assets | 19 358.00 | 237.00 | 19 121.00 | 19 358.00 |
BJ TOTAL (I) | 20 122.00 | 249.00 | 19 873.00 | 20 122.00 |
BX Customers and related accounts | 235.00 | 235.00 | 235.00 | |
BZ Other receivables | 4 419.00 | 4 419.00 | 4 419.00 | |
CF Cash and cash equivalents | 4 274.00 | 4 274.00 | 4 274.00 | |
CJ TOTAL (II) | 8 929.00 | 8 929.00 | 8 929.00 | |
CO Grand total (0 to V) | 29 052.00 | 249.00 | 28 803.00 | 29 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 890.00 | 10 890.00 | ||
DL TOTAL (I) | 15 890.00 | 15 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 113.00 | 10 113.00 | ||
DX Trade payables and related accounts | 1 650.00 | 1 650.00 | ||
DY Tax and social security liabilities | 1 149.00 | 1 149.00 | ||
EC TOTAL (IV) | 12 912.00 | 12 912.00 | ||
EE Grand total (I to V) | 28 803.00 | 28 803.00 | ||
EG Accrued income and payables due within one year | 12 912.00 | 12 912.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 445.00 | 23 445.00 | 23 445.00 | |
FJ Net sales | 23 445.00 | 23 445.00 | 23 445.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 27 945.00 | |||
FU Purchases of raw materials and other supplies | 6 121.00 | |||
FW Other purchases and external expenses | 9 556.00 | |||
GA Operating Expenses - Depreciation and Amortization | 249.00 | |||
GF Total Operating Expenses (II) | 15 927.00 | |||
GG - OPERATING RESULT (I - II) | 12 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 128.00 | 1 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 945.00 | 27 945.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 055.00 | 17 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 890.00 | 10 890.00 | ||
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