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THE LIST OF BALANCE SHEET : ETS CODET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-29 Partially confidential 2018-12-31 Complete
2021-03-19 Partially confidential 2019-12-31 Complete
2018-11-15 Public 2014-12-31 Complete
NameETS CODET
Siren522589969
Closing2018-12-31
Registry code 4601
Registration number 690
Management number2010B00160
Activity code 4321A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address46090 Pradines
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools
BJ TOTAL (I)
BL Raw materials, supplies 4 500.00
BN Goods in progress 5 900.00
BX Customers and related accounts 15 715.00
BZ Other receivables 4 114.00
CF Cash and cash equivalents 7 196.00
CJ TOTAL (II) 37 427.00
CO Grand total (0 to V) 37 427.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 9 854.00 9 854.00 9 854.00
DH Retained earnings 575.00 575.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 248.00 575.00 1 248.00
DL TOTAL (I) 12 778.00 11 530.00 12 778.00
DV Miscellaneous Loans and Financial Debts (4) 63.00 159.00 63.00
DX Trade payables and related accounts 11 497.00 7 375.00 11 497.00
DY Tax and social security liabilities 13 087.00 2 891.00 13 087.00
EC TOTAL (IV) 24 648.00 10 425.00 24 648.00
EE Grand total (I to V) 37 427.00 21 955.00 37 427.00

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