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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : E.T.A. PRESTATION LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-19 | Partially confidential | 2020-06-30 | Complete |
| 2021-04-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-15 | Partially confidential | 2018-06-30 | Complete |
| 2019-05-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | E.T.A. PRESTATION LA GRANGE |
| Siren | 753220599 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 7733 |
| Management number | 2012B01354 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 Sancy-lès-Provins |
| 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 | 266 583.00 | |||
AT Other tangible assets | 2 317.00 | |||
BH Other financial assets | 514 660.00 | |||
BJ TOTAL (I) | 783 561.00 | |||
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 2 554.00 | |||
BZ Other receivables | 473 266.00 | |||
CF Cash and cash equivalents | 9 015.00 | |||
CH Prepaid expenses | 420.00 | |||
CJ TOTAL (II) | 485 256.00 | |||
CO Grand total (0 to V) | 1 268 817.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 48 421.00 | 47 634.00 | 48 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 873.00 | 786.00 | 8 873.00 | |
DK Regulated provisions | 69 934.00 | 44 277.00 | 69 934.00 | |
DL TOTAL (I) | 128 230.00 | 93 698.00 | 128 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 479.00 | 144 111.00 | 108 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 530 006.00 | 524 125.00 | 530 006.00 | |
DX Trade payables and related accounts | 17 083.00 | 24 302.00 | 17 083.00 | |
DY Tax and social security liabilities | 68 923.00 | 84 008.00 | 68 923.00 | |
EA Other liabilities | 416 094.00 | 515 907.00 | 416 094.00 | |
EC TOTAL (IV) | 1 140 587.00 | 1 292 454.00 | 1 140 587.00 | |
EE Grand total (I to V) | 1 268 817.00 | 1 386 153.00 | 1 268 817.00 | |
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