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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ETI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETI SERVICE |
| Siren | 790021000 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96264 |
| Management number | 2012B25015 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 496.00 | 103 684.00 | 70 812.00 | 174 496.00 |
040 Financial Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
044 Total Fixed Assets | 178 518.00 | 103 684.00 | 74 834.00 | 178 518.00 |
060 Merchandise inventory | 47 765.00 | 47 765.00 | 47 765.00 | |
068 Receivables – Trade and related accounts | 67 409.00 | 67 409.00 | 67 409.00 | |
072 Receivables – Other | 36 174.00 | 36 174.00 | 36 174.00 | |
084 Cash | 9 730.00 | 9 730.00 | 9 730.00 | |
096 Total Current Assets + Prepaid Expenses | 161 078.00 | 161 078.00 | 161 078.00 | |
110 Total Assets | 339 596.00 | 103 684.00 | 235 912.00 | 339 596.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -30 849.00 | |||
136 Profit for the Year | 27 016.00 | |||
142 Total Equity - Total I | 40 167.00 | |||
156 Loans and similar debts | 46 400.00 | |||
164 Advances and down payments received on current orders | 1 142.00 | |||
166 Suppliers and related accounts | 57 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 91 749.00 | |||
176 Total debts | 195 745.00 | |||
180 Liabilities Total | 235 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 097.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
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