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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : E.T.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | E.T.N. |
| Siren | 453708810 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17048 |
| Management number | 2004B01976 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 434.00 | 634.00 | 4 800.00 | 5 434.00 |
BJ TOTAL (I) | 234 479.00 | 634.00 | 233 845.00 | 234 479.00 |
BZ Other receivables | 36 801.00 | 36 801.00 | 36 801.00 | |
CF Cash and cash equivalents | 1 413.00 | 1 413.00 | 1 413.00 | |
CJ TOTAL (II) | 38 214.00 | 38 214.00 | 38 214.00 | |
CO Grand total (0 to V) | 272 693.00 | 634.00 | 272 059.00 | 272 693.00 |
CU Other investments | 229 045.00 | 229 045.00 | 229 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 268 055.00 | 268 055.00 | 268 055.00 | |
DH Retained earnings | -5 555.00 | -3 763.00 | -5 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 845.00 | -1 792.00 | -1 845.00 | |
DL TOTAL (I) | 269 454.00 | 271 300.00 | 269 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 26.00 | 28.00 | |
DX Trade payables and related accounts | 2 576.00 | 1 854.00 | 2 576.00 | |
EC TOTAL (IV) | 2 604.00 | 1 880.00 | 2 604.00 | |
EE Grand total (I to V) | 272 059.00 | 273 180.00 | 272 059.00 | |
EG Accrued income and payables due within one year | 2 604.00 | 2 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 271.00 | |||
GF Total Operating Expenses (II) | 2 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 271.00 | |||
GL Other interest and similar income | 426.00 | |||
GP Total financial income (V) | 426.00 | |||
GV - FINANCIAL INCOME (V - VI) | 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 426.00 | 436.00 | 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 271.00 | 2 228.00 | 2 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 845.00 | -1 792.00 | -1 845.00 | |
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