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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ETILUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ETILUDI |
| Siren | 492227095 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006058 |
| Management number | 2006B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 986.00 | 1 986.00 | 1 986.00 | |
BJ TOTAL (I) | 733 986.00 | 733 986.00 | 733 986.00 | |
CO Grand total (0 to V) | 733 986.00 | 733 986.00 | 733 986.00 | |
CS Evaluated investments - equity method | 732 000.00 | 732 000.00 | 732 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 415 641.00 | 420 255.00 | 415 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 643.00 | -4 615.00 | -4 643.00 | |
DL TOTAL (I) | 413 198.00 | 417 841.00 | 413 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 697.00 | 313 966.00 | 318 697.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 892.00 | 979.00 | 892.00 | |
EC TOTAL (IV) | 320 789.00 | 316 145.00 | 320 789.00 | |
EE Grand total (I to V) | 733 986.00 | 733 986.00 | 733 986.00 | |
EG Accrued income and payables due within one year | 320 789.00 | 316 145.00 | 320 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 294.00 | |||
FZ Social Security Contributions | 1 262.00 | |||
GF Total Operating Expenses (II) | 2 556.00 | |||
GG - OPERATING RESULT (I - II) | -2 556.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 2 088.00 | |||
GU Total financial expenses (VI) | 2 088.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 643.00 | 4 615.00 | 4 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 643.00 | -4 615.00 | -4 643.00 | |
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