Grow your business safely with ETI'CLASS
All the information you need about ETI'CLASS to develop and secure your business in France
E
HOME >
CORPORATES
>
ETI'CLASS >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ETI'CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | ETI CLASS |
| Siren | 423980994 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 529 |
| Management number | 1999B00367 |
| Activity code | 1729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 253.00 | 55 274.00 | 15 979.00 | 71 253.00 |
AJ Other Intangible Assets | 6 186.00 | 5 391.00 | 795.00 | 6 186.00 |
AN Land | 1 330.00 | 1 330.00 | 1 330.00 | |
AR Technical installations, industrial equipment and tools | 1 938 098.00 | 1 668 109.00 | 269 990.00 | 1 938 098.00 |
AT Other tangible assets | 441 081.00 | 386 612.00 | 54 470.00 | 441 081.00 |
BJ TOTAL (I) | 2 458 099.00 | 2 116 715.00 | 341 384.00 | 2 458 099.00 |
BL Raw materials, supplies | 222 392.00 | 222 392.00 | 222 392.00 | |
BR Intermediate and finished products | 210 026.00 | 210 026.00 | 210 026.00 | |
BX Customers and related accounts | 540 483.00 | 540 483.00 | 540 483.00 | |
BZ Other receivables | 27 399.00 | 27 399.00 | 27 399.00 | |
CF Cash and cash equivalents | 1 593 964.00 | 1 593 964.00 | 1 593 964.00 | |
CH Prepaid expenses | 16 952.00 | 16 952.00 | 16 952.00 | |
CJ TOTAL (II) | 2 611 215.00 | 2 611 215.00 | 2 611 215.00 | |
CO Grand total (0 to V) | 5 069 314.00 | 2 116 715.00 | 2 952 599.00 | 5 069 314.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 732 961.00 | 2 076 447.00 | 1 732 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 463 221.00 | 256 514.00 | 463 221.00 | |
DJ Investment subsidies | 44 765.00 | 65 399.00 | 44 765.00 | |
DL TOTAL (I) | 2 405 948.00 | 2 563 360.00 | 2 405 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 401.00 | 140 446.00 | 86 401.00 | |
DX Trade payables and related accounts | 238 903.00 | 250 929.00 | 238 903.00 | |
DY Tax and social security liabilities | 207 378.00 | 127 451.00 | 207 378.00 | |
EA Other liabilities | 13 970.00 | 13 970.00 | ||
EC TOTAL (IV) | 546 652.00 | 518 826.00 | 546 652.00 | |
EE Grand total (I to V) | 2 952 599.00 | 3 082 187.00 | 2 952 599.00 | |
EG Accrued income and payables due within one year | 514 873.00 | 432 741.00 | 514 873.00 | |
all companies in France
Complete and comprehensive database.
