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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ETA SEBASTIEN BOITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| Name | ETA SEBASTIEN BOITTE |
| Siren | 751703133 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 137 |
| Management number | 2012B00447 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27510 Tilly |
| 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 | 858 631.00 | 738 885.00 | 119 746.00 | 858 631.00 |
AT Other tangible assets | 1 738.00 | 938.00 | 800.00 | 1 738.00 |
BJ TOTAL (I) | 860 648.00 | 739 823.00 | 120 825.00 | 860 648.00 |
BL Raw materials, supplies | 3 376.00 | 3 376.00 | 3 376.00 | |
BX Customers and related accounts | 69 102.00 | 69 102.00 | 69 102.00 | |
BZ Other receivables | 131 462.00 | 131 462.00 | 131 462.00 | |
CF Cash and cash equivalents | 61 815.00 | 61 815.00 | 61 815.00 | |
CH Prepaid expenses | 22 808.00 | 22 808.00 | 22 808.00 | |
CJ TOTAL (II) | 288 563.00 | 288 563.00 | 288 563.00 | |
CO Grand total (0 to V) | 1 149 211.00 | 739 823.00 | 409 388.00 | 1 149 211.00 |
CU Other investments | 279.00 | 279.00 | 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 563.00 | 4 895.00 | 10 563.00 | |
DK Regulated provisions | 4 496.00 | 5 565.00 | 4 496.00 | |
DL TOTAL (I) | 26 059.00 | 21 460.00 | 26 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 356 034.00 | 427 624.00 | 356 034.00 | |
DX Trade payables and related accounts | 10 920.00 | 23 045.00 | 10 920.00 | |
DY Tax and social security liabilities | 16 375.00 | 12 199.00 | 16 375.00 | |
EC TOTAL (IV) | 383 329.00 | 462 869.00 | 383 329.00 | |
EE Grand total (I to V) | 409 388.00 | 484 329.00 | 409 388.00 | |
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