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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : ETA GESLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-01-25 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| 2017-12-15 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | ETA GESLIN |
| Siren | 799920020 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2022/000466 |
| Management number | 2014B00062 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 FRUNCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 911.00 | |||
BH Other financial assets | 20.00 | |||
BJ TOTAL (I) | 6 931.00 | |||
BZ Other receivables | 10 925.00 | |||
CF Cash and cash equivalents | 18 238.00 | |||
CH Prepaid expenses | 261.00 | |||
CJ TOTAL (II) | 29 425.00 | |||
CO Grand total (0 to V) | 36 356.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 12 829.00 | 22 829.00 | 12 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 050.00 | -352.00 | -1 050.00 | |
DK Regulated provisions | 1.00 | 1.00 | 1.00 | |
DL TOTAL (I) | 16 780.00 | 27 478.00 | 16 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 470.00 | 8 424.00 | 15 470.00 | |
DX Trade payables and related accounts | 3 763.00 | 65.00 | 3 763.00 | |
DY Tax and social security liabilities | 342.00 | 652.00 | 342.00 | |
EC TOTAL (IV) | 19 575.00 | 9 141.00 | 19 575.00 | |
EE Grand total (I to V) | 36 356.00 | 36 619.00 | 36 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 498.00 | |||
FJ Net sales | 11 498.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 11 498.00 | |||
FU Purchases of raw materials and other supplies | 2 736.00 | |||
FW Other purchases and external expenses | 3 207.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 351.00 | |||
GF Total Operating Expenses (II) | 12 504.00 | |||
GG - OPERATING RESULT (I - II) | -1 006.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 498.00 | 26 457.00 | 11 498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 548.00 | 26 809.00 | 12 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 050.00 | -352.00 | -1 050.00 | |
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