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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : EYTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | EYTAN |
| Siren | 534466784 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044069 |
| Management number | 2011B04913 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 350.00 | 14 350.00 | 14 350.00 | |
AH Goodwill | 31 269.00 | 31 269.00 | 31 269.00 | |
AR Technical installations, industrial equipment and tools | 13 908.00 | 7 885.00 | 6 023.00 | 13 908.00 |
AT Other tangible assets | 152 168.00 | 105 925.00 | 46 243.00 | 152 168.00 |
BH Other financial assets | 13 835.00 | 13 835.00 | 13 835.00 | |
BJ TOTAL (I) | 226 745.00 | 128 160.00 | 98 585.00 | 226 745.00 |
BL Raw materials, supplies | 9 164.00 | 9 164.00 | 9 164.00 | |
BX Customers and related accounts | 108 925.00 | 108 925.00 | 108 925.00 | |
BZ Other receivables | 471 638.00 | 471 638.00 | 471 638.00 | |
CF Cash and cash equivalents | 292 722.00 | 292 722.00 | 292 722.00 | |
CJ TOTAL (II) | 882 449.00 | 882 449.00 | 882 449.00 | |
CO Grand total (0 to V) | 1 109 194.00 | 128 160.00 | 981 034.00 | 1 109 194.00 |
CS Evaluated investments - equity method | 1 215.00 | 1 215.00 | 1 215.00 | |
| 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 | 168 722.00 | 141 639.00 | 168 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 085.00 | 27 083.00 | 108 085.00 | |
DL TOTAL (I) | 279 008.00 | 170 922.00 | 279 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 213.00 | 152 997.00 | 152 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 349.00 | 31 902.00 | 25 349.00 | |
DX Trade payables and related accounts | 281 170.00 | 188 972.00 | 281 170.00 | |
DY Tax and social security liabilities | 146 577.00 | 117 820.00 | 146 577.00 | |
EA Other liabilities | 96 717.00 | 96 717.00 | ||
EC TOTAL (IV) | 702 026.00 | 491 691.00 | 702 026.00 | |
EE Grand total (I to V) | 981 034.00 | 662 613.00 | 981 034.00 | |
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