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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ETIENNE |
| Siren | 523319903 |
| Closing | 2022-06-30 |
| Registry code | 3201 |
| Registration number | 11 |
| Management number | 2010B00259 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 SAINT-CREAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 394.00 | 94 596.00 | 2 797.00 | 97 394.00 |
044 Total Fixed Assets | 97 394.00 | 94 596.00 | 2 797.00 | 97 394.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 5 968.00 | 5 968.00 | 5 968.00 | |
096 Total Current Assets + Prepaid Expenses | 30 990.00 | 30 990.00 | 30 990.00 | |
110 Total Assets | 128 384.00 | 94 596.00 | 33 788.00 | 128 384.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -2 063.00 | |||
142 Total Equity - Total I | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 651.00 | |||
172 Other debts | 33 651.00 | |||
176 Total debts | 33 651.00 | |||
180 Liabilities Total | 33 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 486.00 | 1 486.00 | ||
232 Total operating income excluding VAT | 1 486.00 | 1 486.00 | ||
240 Inventory changes (raw materials and supplies) | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 2 760.00 | 2 760.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 6 234.00 | 6 234.00 | ||
270 Operating profit | -4 748.00 | -4 748.00 | ||
280 Financial income | 1 280.00 | 1 280.00 | ||
290 Exceptional income | 1 404.00 | 1 404.00 | ||
310 Profit or loss | -2 063.00 | -2 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 394.00 | 97 394.00 | ||
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