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THE LIST OF BALANCE SHEET : ETB DEPANNAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-24 Partially confidential 2021-09-30 Simplified
NameETB DEPANNAGE
Siren847924438
Closing2021-09-30
Registry code 7801
Registration number 3332
Management number2019B00521
Activity code 5221Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91120 Palaiseau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 000.00 9 340.00 8 660.00 18 000.00
044 Total Fixed Assets 18 000.00 9 340.00 8 660.00 18 000.00
072 Receivables – Other 1 004.00 1 004.00 1 004.00
084 Cash 7.00 7.00 7.00
096 Total Current Assets + Prepaid Expenses 1 010.00 1 010.00 1 010.00
110 Total Assets 19 010.00 9 340.00 9 670.00 19 010.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 266.00
136 Profit for the Year -3 775.00
142 Total Equity - Total I -9 042.00
156 Loans and similar debts 11 181.00
166 Suppliers and related accounts 5 921.00
169 Other debts including current accounts of partners for fiscal year N 500.00
172 Other debts 1 609.00
176 Total debts 18 712.00
180 Liabilities Total 9 670.00
195 Of which payables due in more than one year 7 558.00

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