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M HOME > CORPORATES > M.A. ETANCHEITE > BALANCE SHEET ( 2021-12-07)

THE LIST OF BALANCE SHEET : M.A. ETANCHEITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-07 Public 2020-12-31 Complete
2021-12-01 Public 2019-12-31 Complete
NameM.A. ETANCHEITE
Siren852905611
Closing2020-12-31
Registry code 9712
Registration number B2021/007656
Management number2019B01909
Activity code 4399A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2021-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97110 POINTE-A-PITRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 000.00
CJ TOTAL (II) 1 000.00
CO Grand total (0 to V) 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -4 343.00 -4 343.00
DI RESULTS FOR THE YEAR (Profit or Loss) -17 937.00 -4 343.00 -17 937.00
DL TOTAL (I) -21 280.00 -3 343.00 -21 280.00
DV Miscellaneous Loans and Financial Debts (4) 12 693.00 12 693.00
DY Tax and social security liabilities 9 587.00 4 343.00 9 587.00
EC TOTAL (IV) 22 280.00 4 343.00 22 280.00
EE Grand total (I to V) 1 000.00 1 000.00 1 000.00
EG Accrued income and payables due within one year 22 280.00 4 343.00 22 280.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 180.00
FY Salaries and Wages 12 960.00
FZ Social Security Contributions 4 797.00
GF Total Operating Expenses (II) 17 937.00
GG - OPERATING RESULT (I - II) -17 937.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -17 937.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 937.00 4 343.00 17 937.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -17 937.00 -4 343.00 -17 937.00

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