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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ETHERNITY INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | ETHERNITY INFORMATIQUE |
| Siren | 508942042 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18376 |
| Management number | 2008B01971 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AP Buildings | 2 742.00 | 2 742.00 | 2 742.00 | |
AT Other tangible assets | 51 377.00 | 21 312.00 | 30 065.00 | 51 377.00 |
BJ TOTAL (I) | 60 119.00 | 24 054.00 | 36 065.00 | 60 119.00 |
BL Raw materials, supplies | 3 675.00 | 3 675.00 | 3 675.00 | |
BX Customers and related accounts | 66 053.00 | 66 053.00 | 66 053.00 | |
BZ Other receivables | 4 037.00 | 4 037.00 | 4 037.00 | |
CF Cash and cash equivalents | 58 841.00 | 58 841.00 | 58 841.00 | |
CJ TOTAL (II) | 132 606.00 | 132 606.00 | 132 606.00 | |
CO Grand total (0 to V) | 192 725.00 | 24 054.00 | 168 671.00 | 192 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 57 430.00 | 49 408.00 | 57 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 816.00 | 8 022.00 | 18 816.00 | |
DL TOTAL (I) | 80 646.00 | 61 830.00 | 80 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 054.00 | 14 793.00 | 18 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 406.00 | 7 240.00 | 6 406.00 | |
DX Trade payables and related accounts | 1 536.00 | 5 280.00 | 1 536.00 | |
DY Tax and social security liabilities | 53 160.00 | 49 800.00 | 53 160.00 | |
EA Other liabilities | 8 867.00 | 2 894.00 | 8 867.00 | |
EC TOTAL (IV) | 88 024.00 | 80 008.00 | 88 024.00 | |
EE Grand total (I to V) | 168 671.00 | 141 838.00 | 168 671.00 | |
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