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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | AS ETANCHEITE |
| Siren | 838962520 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 531 |
| Management number | 2018B01015 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 119.00 | 8 021.00 | 9 098.00 | 17 119.00 |
044 Total Fixed Assets | 17 119.00 | 8 021.00 | 9 098.00 | 17 119.00 |
068 Receivables – Trade and related accounts | 5 365.00 | 5 365.00 | 5 365.00 | |
072 Receivables – Other | 25 354.00 | 25 354.00 | 25 354.00 | |
084 Cash | 36 073.00 | 36 073.00 | 36 073.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 67 095.00 | 67 095.00 | 67 095.00 | |
110 Total Assets | 84 214.00 | 8 021.00 | 76 193.00 | 84 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 069.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | 15 059.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
172 Other debts | 23 653.00 | |||
176 Total debts | 61 134.00 | |||
180 Liabilities Total | 76 193.00 | |||
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