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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ETTWILLER SERVICES MULTIBROCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Simplified |
| 2022-03-03 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-22 | Public | 2020-08-31 | Simplified |
| 2020-06-08 | Public | 2019-08-31 | Simplified |
| 2019-06-19 | Public | 2018-08-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-01 | Partially confidential | 2016-08-31 | Simplified |
| Name | ETTWILLER SERVICES MULTIBROCHES |
| Siren | 531736775 |
| Closing | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/002580 |
| Management number | 2011B00521 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 236.00 | 7 192.00 | 3 044.00 | 10 236.00 |
028 Tangible Assets | 399 135.00 | 191 186.00 | 207 949.00 | 399 135.00 |
040 Financial Assets | 6 409.00 | 6 409.00 | 6 409.00 | |
044 Total Fixed Assets | 415 779.00 | 198 377.00 | 217 402.00 | 415 779.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 93 120.00 | 93 120.00 | 93 120.00 | |
068 Receivables – Trade and related accounts | 220 503.00 | 220 503.00 | 220 503.00 | |
072 Receivables – Other | 15 544.00 | 15 544.00 | 15 544.00 | |
084 Cash | 88 424.00 | 88 424.00 | 88 424.00 | |
092 Prepaid expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 419 805.00 | 419 805.00 | 419 805.00 | |
110 Total Assets | 835 585.00 | 198 377.00 | 637 207.00 | 835 585.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 115 646.00 | |||
134 Retained Earnings | -203 734.00 | |||
136 Profit for the Year | -189 878.00 | |||
142 Total Equity - Total I | -270 266.00 | |||
156 Loans and similar debts | 602 944.00 | |||
166 Suppliers and related accounts | 147 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 117 872.00 | |||
174 Prepaid income | 38 778.00 | |||
176 Total debts | 907 474.00 | |||
180 Liabilities Total | 637 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 053.00 | |||
195 Of which payables due in more than one year | 511 014.00 | |||
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