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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ETA DU CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| Name | ETA DU CHENE |
| Siren | 534842208 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 5680 |
| Management number | 2011B00986 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Soignolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 813.00 | 813.00 | 813.00 | |
AR Technical installations, industrial equipment and tools | 964 799.00 | 832 032.00 | 132 767.00 | 964 799.00 |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 965 677.00 | 832 845.00 | 132 832.00 | 965 677.00 |
BL Raw materials, supplies | 7 660.00 | 7 660.00 | 7 660.00 | |
BT Goods | 4 420.00 | 4 420.00 | 4 420.00 | |
BX Customers and related accounts | 212 586.00 | 212 586.00 | 212 586.00 | |
BZ Other receivables | 2 128.00 | 2 128.00 | 2 128.00 | |
CF Cash and cash equivalents | 28 688.00 | 28 688.00 | 28 688.00 | |
CH Prepaid expenses | 7 397.00 | 7 397.00 | 7 397.00 | |
CJ TOTAL (II) | 262 880.00 | 262 880.00 | 262 880.00 | |
CO Grand total (0 to V) | 1 228 557.00 | 832 845.00 | 395 712.00 | 1 228 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 479 490.00 | 479 490.00 | 479 490.00 | |
DH Retained earnings | -394 237.00 | -386 101.00 | -394 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 926.00 | -8 136.00 | 19 926.00 | |
DL TOTAL (I) | 105 179.00 | 85 253.00 | 105 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 126.00 | 298 326.00 | 170 126.00 | |
EA Other liabilities | 120 408.00 | 106 895.00 | 120 408.00 | |
EC TOTAL (IV) | 290 533.00 | 405 221.00 | 290 533.00 | |
EE Grand total (I to V) | 395 712.00 | 490 474.00 | 395 712.00 | |
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