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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : E T I ETUDES THERMIQUES et INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-26 | Public | 2020-06-30 | Simplified |
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-11-02 | Public | 2016-06-30 | Simplified |
| Name | E T I ETUDES THERMIQUES et INGENIERIE |
| Siren | 537413841 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 6263 |
| Management number | 2011B03673 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95670 Marly-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 664.00 | 10 664.00 | 10 664.00 | |
028 Tangible Assets | 4 287.00 | 2 655.00 | 1 632.00 | 4 287.00 |
044 Total Fixed Assets | 14 950.00 | 13 318.00 | 1 632.00 | 14 950.00 |
068 Receivables – Trade and related accounts | 56 380.00 | 56 380.00 | 56 380.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 20 031.00 | 20 031.00 | 20 031.00 | |
096 Total Current Assets + Prepaid Expenses | 77 141.00 | 77 141.00 | 77 141.00 | |
110 Total Assets | 92 091.00 | 13 318.00 | 78 773.00 | 92 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 907.00 | |||
136 Profit for the Year | 2 245.00 | |||
142 Total Equity - Total I | 48 352.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 678.00 | |||
172 Other debts | 29 655.00 | |||
176 Total debts | 30 421.00 | |||
180 Liabilities Total | 78 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 13 368.00 | 13 368.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 756.00 | 18 756.00 | ||
378 Amount of deductible VAT on goods and services | 937.00 | 937.00 | ||
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