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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : ETIMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| Name | ETIMEL |
| Siren | 890844590 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003474 |
| Management number | 2020B00465 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 LA ROCHETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 339 820.00 | 339 820.00 | 339 820.00 | |
BZ Other receivables | 129 900.00 | 129 900.00 | 129 900.00 | |
CF Cash and cash equivalents | 39 714.00 | 39 714.00 | 39 714.00 | |
CJ TOTAL (II) | 169 614.00 | 169 614.00 | 169 614.00 | |
CO Grand total (0 to V) | 509 434.00 | 509 434.00 | 509 434.00 | |
CU Other investments | 339 820.00 | 339 820.00 | 339 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 338 230.00 | 338 230.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 269.00 | 170 269.00 | ||
DL TOTAL (I) | 508 499.00 | 508 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 246.00 | 246.00 | ||
DY Tax and social security liabilities | 659.00 | 659.00 | ||
EC TOTAL (IV) | 935.00 | 935.00 | ||
EE Grand total (I to V) | 509 434.00 | 509 434.00 | ||
EG Accrued income and payables due within one year | 935.00 | 935.00 | ||
EI Including equity loans | 30.00 | 30.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 210.00 | |||
GF Total Operating Expenses (II) | 4 210.00 | |||
GG - OPERATING RESULT (I - II) | -4 210.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175 138.00 | |||
GP Total financial income (V) | 175 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 175 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 170 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 659.00 | 659.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 138.00 | 175 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 869.00 | 4 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 170 269.00 | 170 269.00 | ||
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