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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : ETA SEBASTIEN BOITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| Name | ETA SEBASTIEN BOITTE |
| Siren | 751703133 |
| Closing | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 615 |
| Management number | 2012B00447 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27510 Tilly |
| 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 | 1 042 861.00 | 807 910.00 | 234 951.00 | 1 042 861.00 |
AT Other tangible assets | 10 104.00 | 1 747.00 | 8 357.00 | 10 104.00 |
BJ TOTAL (I) | 1 053 246.00 | 809 657.00 | 243 589.00 | 1 053 246.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 48 394.00 | 48 394.00 | 48 394.00 | |
BZ Other receivables | 149 129.00 | 149 129.00 | 149 129.00 | |
CF Cash and cash equivalents | 97 458.00 | 97 458.00 | 97 458.00 | |
CH Prepaid expenses | 20 506.00 | 20 506.00 | 20 506.00 | |
CJ TOTAL (II) | 315 487.00 | 315 487.00 | 315 487.00 | |
CO Grand total (0 to V) | 1 368 733.00 | 809 657.00 | 559 076.00 | 1 368 733.00 |
CU Other investments | 281.00 | 281.00 | 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 387.00 | 10 563.00 | 11 387.00 | |
DK Regulated provisions | 2 304.00 | 4 496.00 | 2 304.00 | |
DL TOTAL (I) | 24 692.00 | 26 059.00 | 24 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 512 718.00 | 356 034.00 | 512 718.00 | |
DX Trade payables and related accounts | 9 240.00 | 10 920.00 | 9 240.00 | |
DY Tax and social security liabilities | 12 426.00 | 16 375.00 | 12 426.00 | |
EC TOTAL (IV) | 534 384.00 | 383 329.00 | 534 384.00 | |
EE Grand total (I to V) | 559 076.00 | 409 388.00 | 559 076.00 | |
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