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E HOME > CORPORATES > ETEL DÉCONTAMINATION > BALANCE SHEET ( 2022-03-18)

THE LIST OF BALANCE SHEET : ETEL DÉCONTAMINATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-18 Partially confidential 2021-12-31 Complete
2021-05-04 Partially confidential 2020-12-31 Complete
2020-04-23 Partially confidential 2019-12-31 Complete
2019-12-19 Public 2017-12-31 Complete
2019-11-26 Partially confidential 2018-12-31 Complete
NameETEL DÉCONTAMINATION
Siren441461647
Closing2021-12-31
Registry code 9401
Registration number 6431
Management number2002B00968
Activity code 4399D
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address94440 Villecresnes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 5 150.00 5 150.00 5 150.00
AT Other tangible assets 1 403.00 1 403.00 1 403.00
BH Other financial assets 2 287.00 2 287.00 2 287.00
BJ TOTAL (I) 8 840.00 6 553.00 2 287.00 8 840.00
BR Intermediate and finished products 1 585.00 1 585.00 1 585.00
BX Customers and related accounts 15 006.00 15 006.00 15 006.00
BZ Other receivables 370.00 370.00 370.00
CF Cash and cash equivalents 3 666.00 3 666.00 3 666.00
CH Prepaid expenses 291.00 291.00 291.00
CJ TOTAL (II) 20 918.00 20 918.00 20 918.00
CO Grand total (0 to V) 29 758.00 6 553.00 23 205.00 29 758.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00
DH Retained earnings 8 291.00 8 291.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 349.00 1 349.00
DL TOTAL (I) 17 890.00 17 890.00
DV Miscellaneous Loans and Financial Debts (4) 46.00 46.00
DX Trade payables and related accounts 2 767.00 2 767.00
DY Tax and social security liabilities 2 502.00 2 502.00
EC TOTAL (IV) 5 315.00 5 315.00
EE Grand total (I to V) 23 205.00 23 205.00

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