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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| Name | ETIS |
| Siren | 534679238 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5226 |
| Management number | 2011B00692 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 050.00 | 7 625.00 | 11 425.00 | 19 050.00 |
AT Other tangible assets | 57 547.00 | 18 837.00 | 38 710.00 | 57 547.00 |
BH Other financial assets | 1 832.00 | 1 832.00 | 1 832.00 | |
BJ TOTAL (I) | 78 444.00 | 26 462.00 | 51 983.00 | 78 444.00 |
BL Raw materials, supplies | 10 663.00 | 10 663.00 | 10 663.00 | |
BP Services in progress | 3 358.00 | 3 358.00 | 3 358.00 | |
BV Advances and down payments on orders | 248.00 | 248.00 | 248.00 | |
BX Customers and related accounts | 153 447.00 | 5 130.00 | 148 317.00 | 153 447.00 |
BZ Other receivables | 151 560.00 | 151 560.00 | 151 560.00 | |
CF Cash and cash equivalents | 184 638.00 | 184 638.00 | 184 638.00 | |
CH Prepaid expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
CJ TOTAL (II) | 508 010.00 | 5 130.00 | 502 880.00 | 508 010.00 |
CO Grand total (0 to V) | 586 454.00 | 31 592.00 | 554 862.00 | 586 454.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 34 343.00 | 34 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 343.00 | 147 343.00 | ||
DL TOTAL (I) | 190 486.00 | 190 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 630.00 | 34 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 460.00 | 4 460.00 | ||
DW Advances and down payments received on current orders | 44 662.00 | 44 662.00 | ||
DX Trade payables and related accounts | 85 371.00 | 85 371.00 | ||
DY Tax and social security liabilities | 176 928.00 | 176 928.00 | ||
DZ Fixed asset liabilities and related accounts | 4 235.00 | 4 235.00 | ||
EA Other liabilities | 14 090.00 | 14 090.00 | ||
EC TOTAL (IV) | 364 376.00 | 364 376.00 | ||
EE Grand total (I to V) | 554 862.00 | 554 862.00 | ||
EG Accrued income and payables due within one year | 301 000.00 | 301 000.00 | ||
EI Including equity loans | 4 460.00 | 4 460.00 | ||
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