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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ETAP AUTOMATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETAP AUTOMATION FRANCE |
| Siren | 797469244 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015253 |
| Management number | 2013B01540 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 523 043.00 | 277 584.00 | 1 245 459.00 | 1 523 043.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 523 043.00 | 277 584.00 | 1 245 459.00 | 1 523 043.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 581 488.00 | 8 079.00 | 573 409.00 | 581 488.00 |
072 Receivables – Other | 681 027.00 | 681 027.00 | 681 027.00 | |
084 Cash | 733 656.00 | 733 656.00 | 733 656.00 | |
092 Prepaid expenses | 421 275.00 | 421 275.00 | 421 275.00 | |
096 Total Current Assets + Prepaid Expenses | 2 417 445.00 | 8 079.00 | 2 409 366.00 | 2 417 445.00 |
110 Total Assets | 3 940 488.00 | 285 663.00 | 3 654 825.00 | 3 940 488.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -103 105.00 | |||
136 Profit for the Year | 197 640.00 | |||
142 Total Equity - Total I | 194 535.00 | |||
156 Loans and similar debts | 1 131 314.00 | |||
166 Suppliers and related accounts | 1 422 404.00 | |||
172 Other debts | 298 800.00 | |||
174 Prepaid income | 607 772.00 | |||
176 Total debts | 3 460 290.00 | |||
180 Liabilities Total | 3 654 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 038.00 | |||
195 Of which payables due in more than one year | 11 314.00 | |||
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