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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : ETA NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | ETA NORMANDIE |
| Siren | 443429337 |
| Closing | 2021-03-31 |
| Registry code | 6101 |
| Registration number | 259 |
| Management number | 2002B70062 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 Dompierre |
| 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 | 3 601 490.00 | 1 365 295.00 | 2 236 195.00 | 3 601 490.00 |
AT Other tangible assets | 3 783.00 | 3 070.00 | 712.00 | 3 783.00 |
BB Receivables related to investments | 1 582.00 | 1 582.00 | 1 582.00 | |
BJ TOTAL (I) | 3 606 854.00 | 1 368 366.00 | 2 238 489.00 | 3 606 854.00 |
BL Raw materials, supplies | 4 655.00 | 4 655.00 | 4 655.00 | |
BV Advances and down payments on orders | 49 260.00 | 49 260.00 | 49 260.00 | |
BX Customers and related accounts | 272 609.00 | 2 301.00 | 270 309.00 | 272 609.00 |
BZ Other receivables | 74 651.00 | 74 651.00 | 74 651.00 | |
CF Cash and cash equivalents | 94 676.00 | 94 676.00 | 94 676.00 | |
CH Prepaid expenses | 52 627.00 | 52 627.00 | 52 627.00 | |
CJ TOTAL (II) | 548 478.00 | 2 301.00 | 546 177.00 | 548 478.00 |
CO Grand total (0 to V) | 4 155 332.00 | 1 370 666.00 | 2 784 666.00 | 4 155 332.00 |
CS Evaluated investments - equity method | 1 607.00 | 1 607.00 | 1 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 248 251.00 | 205 079.00 | 248 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 956.00 | 43 172.00 | 41 956.00 | |
DL TOTAL (I) | 298 591.00 | 256 635.00 | 298 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 308 376.00 | 1 573 320.00 | 2 308 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 119.00 | 25 209.00 | 37 119.00 | |
DW Advances and down payments received on current orders | 2 837.00 | |||
DX Trade payables and related accounts | 57 859.00 | 54 304.00 | 57 859.00 | |
DY Tax and social security liabilities | 65 521.00 | 49 490.00 | 65 521.00 | |
DZ Fixed asset liabilities and related accounts | 150 000.00 | 17 200.00 | 150 000.00 | |
EA Other liabilities | 17 200.00 | 124 845.00 | 17 200.00 | |
EB Prepaid income (2) | 108.00 | |||
EC TOTAL (IV) | 2 486 075.00 | 1 830 115.00 | 2 486 075.00 | |
EE Grand total (I to V) | 2 784 666.00 | 2 086 750.00 | 2 784 666.00 | |
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