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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : E.T FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | E.T FAMILY |
| Siren | 823858360 |
| Closing | 2022-12-31 |
| Registry code | 5601 |
| Registration number | B2023/003441 |
| Management number | 2016B00906 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56530 QUEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 341.00 | 47 341.00 | 47 341.00 | |
044 Total Fixed Assets | 47 341.00 | 47 341.00 | 47 341.00 | |
072 Receivables – Other | 6 110.00 | 6 110.00 | 6 110.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 7 058.00 | 7 058.00 | 7 058.00 | |
110 Total Assets | 54 399.00 | 54 399.00 | 54 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 758.00 | |||
136 Profit for the Year | 9 659.00 | |||
142 Total Equity - Total I | 39 518.00 | |||
156 Loans and similar debts | 13 700.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
176 Total debts | 14 881.00 | |||
180 Liabilities Total | 54 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 120.00 | 120.00 | ||
242 Other external expenses | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 685.00 | 2 685.00 | ||
270 Operating profit | -2 565.00 | -2 565.00 | ||
280 Financial income | 12 450.00 | 12 450.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | 9 659.00 | 9 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 340.00 | 47 340.00 | ||
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