Grow your business safely with SARL ETIQ ETAINS
All the information you need about SARL ETIQ ETAINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ETIQ ETAINS >
BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SARL ETIQ ETAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | ETIQ'ETAINS |
| Siren | 418954517 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 4715 |
| Management number | 1998B00145 |
| Activity code | 4648Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 Nontron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 168.00 | 1 876.00 | 1 291.00 | 3 168.00 |
AR Technical installations, industrial equipment and tools | 397 587.00 | 353 569.00 | 44 017.00 | 397 587.00 |
AT Other tangible assets | 9 325.00 | 6 849.00 | 2 476.00 | 9 325.00 |
BD Other fixed assets | 83 414.00 | 83 414.00 | 83 414.00 | |
BH Other financial assets | 1 576.00 | 1 576.00 | 1 576.00 | |
BJ TOTAL (I) | 495 071.00 | 362 295.00 | 132 776.00 | 495 071.00 |
BL Raw materials, supplies | 91 336.00 | 91 336.00 | 91 336.00 | |
BP Services in progress | 19 507.00 | 19 507.00 | 19 507.00 | |
BT Goods | 32 400.00 | 32 400.00 | 32 400.00 | |
BX Customers and related accounts | 179 742.00 | 179 742.00 | 179 742.00 | |
BZ Other receivables | 173 993.00 | 173 993.00 | 173 993.00 | |
CF Cash and cash equivalents | 553 290.00 | 553 290.00 | 553 290.00 | |
CH Prepaid expenses | 14 172.00 | 14 172.00 | 14 172.00 | |
CJ TOTAL (II) | 1 064 443.00 | 1 064 443.00 | 1 064 443.00 | |
CO Grand total (0 to V) | 1 559 514.00 | 362 295.00 | 1 197 219.00 | 1 559 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 7 622.00 | 100 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 606 267.00 | 771 785.00 | 606 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 385 468.00 | 305 430.00 | 385 468.00 | |
DL TOTAL (I) | 1 092 497.00 | 1 085 600.00 | 1 092 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 354.00 | 22 394.00 | 1 354.00 | |
DX Trade payables and related accounts | 33 380.00 | 18 130.00 | 33 380.00 | |
DY Tax and social security liabilities | 52 333.00 | 37 702.00 | 52 333.00 | |
EA Other liabilities | 17 653.00 | 16 552.00 | 17 653.00 | |
EC TOTAL (IV) | 104 721.00 | 94 779.00 | 104 721.00 | |
EE Grand total (I to V) | 1 197 219.00 | 1 180 380.00 | 1 197 219.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 508 330.00 | 1 749.00 | 508 330.00 | |
I3 DECREASES Total Financial Fixed Assets | 84 990.00 | |||
I4 DECREASES Grand Total | 15 009.00 | 495 070.00 | ||
IY DECREASES Total Tangible Fixed Assets | 15 009.00 | 410 080.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 423 340.00 | 1 749.00 | 423 340.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 84 990.00 | 84 990.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 334 750.00 | 38 385.00 | 10 839.00 | 334 750.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 334 750.00 | 38 385.00 | 10 839.00 | 334 750.00 |
all companies in France
Complete and comprehensive database.
