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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : ETA DE L'IROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2019-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| Name | ETA DE L'IROISE |
| Siren | 848072732 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 6741 |
| Management number | 2019B00113 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29810 Ploumoguer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 1 122.00 | 2 878.00 | 4 000.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 225 000.00 | 6 924.00 | 218 076.00 | 225 000.00 |
AR Technical installations, industrial equipment and tools | 410 099.00 | 67 227.00 | 342 873.00 | 410 099.00 |
AT Other tangible assets | 20 500.00 | 5 007.00 | 15 493.00 | 20 500.00 |
BJ TOTAL (I) | 714 599.00 | 80 280.00 | 634 320.00 | 714 599.00 |
BL Raw materials, supplies | 6 628.00 | 6 628.00 | 6 628.00 | |
BX Customers and related accounts | 120 255.00 | 120 255.00 | 120 255.00 | |
BZ Other receivables | 83 444.00 | 83 444.00 | 83 444.00 | |
CF Cash and cash equivalents | 12 028.00 | 12 028.00 | 12 028.00 | |
CH Prepaid expenses | 114 197.00 | 114 197.00 | 114 197.00 | |
CJ TOTAL (II) | 336 552.00 | 336 552.00 | 336 552.00 | |
CO Grand total (0 to V) | 1 051 151.00 | 80 280.00 | 970 872.00 | 1 051 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 072.00 | 45 072.00 | ||
DL TOTAL (I) | 95 072.00 | 95 072.00 | ||
DU Loans and Debts from Credit Institutions (3) | 585 166.00 | 585 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 794.00 | 143 794.00 | ||
DX Trade payables and related accounts | 94 402.00 | 94 402.00 | ||
DY Tax and social security liabilities | 47 347.00 | 47 347.00 | ||
DZ Fixed asset liabilities and related accounts | 4 259.00 | 4 259.00 | ||
EA Other liabilities | 833.00 | 833.00 | ||
EC TOTAL (IV) | 875 799.00 | 875 799.00 | ||
EE Grand total (I to V) | 970 872.00 | 970 872.00 | ||
EG Accrued income and payables due within one year | 260 199.00 | 260 199.00 | ||
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