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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ETA POTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-03-31 | Complete |
| 2017-08-28 | Public | 2017-03-31 | Complete |
| Name | ETA POTTIER |
| Siren | 531735447 |
| Closing | 2022-03-31 |
| Registry code | 2701 |
| Registration number | B2022/002905 |
| Management number | 2011B00093 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27410 LE NOYER-EN-OUCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 194 655.00 | 995 083.00 | 199 571.00 | 1 194 655.00 |
AT Other tangible assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 1 199 530.00 | 999 883.00 | 199 646.00 | 1 199 530.00 |
BL Raw materials, supplies | 4 050.00 | 4 050.00 | 4 050.00 | |
BX Customers and related accounts | 117 419.00 | 117 419.00 | 117 419.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 52 211.00 | 52 211.00 | 52 211.00 | |
CH Prepaid expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
CJ TOTAL (II) | 178 103.00 | 178 103.00 | 178 103.00 | |
CO Grand total (0 to V) | 1 377 633.00 | 999 883.00 | 377 750.00 | 1 377 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 198 320.00 | 203 305.00 | 198 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 562.00 | -4 984.00 | -65 562.00 | |
DL TOTAL (I) | 143 758.00 | 209 320.00 | 143 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 632.00 | 174 653.00 | 128 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 901.00 | 51 901.00 | 51 901.00 | |
DX Trade payables and related accounts | 16 512.00 | 3 683.00 | 16 512.00 | |
DY Tax and social security liabilities | 21 446.00 | 17 916.00 | 21 446.00 | |
EA Other liabilities | 15 500.00 | 15 500.00 | 15 500.00 | |
EC TOTAL (IV) | 233 991.00 | 263 655.00 | 233 991.00 | |
EE Grand total (I to V) | 377 750.00 | 472 976.00 | 377 750.00 | |
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