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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ETIS EUROPEAN TRADING & INDUSTRIAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | ETIS EUROPEAN TRADING & INDUSTRIAL SERVICES |
| Siren | 798603932 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32032 |
| Management number | 2017B03341 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 37 976.00 | 37 976.00 | 37 976.00 | |
BX Customers and related accounts | 2 409 426.00 | 143 787.00 | 2 265 639.00 | 2 409 426.00 |
BZ Other receivables | 108 214.00 | 108 214.00 | 108 214.00 | |
CF Cash and cash equivalents | 231 115.00 | 231 115.00 | 231 115.00 | |
CH Prepaid expenses | 161 692.00 | 161 692.00 | 161 692.00 | |
CJ TOTAL (II) | 2 948 422.00 | 143 787.00 | 2 804 636.00 | 2 948 422.00 |
CO Grand total (0 to V) | 2 948 422.00 | 143 787.00 | 2 804 636.00 | 2 948 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 155.00 | 4 155.00 | 4 155.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 221 656.00 | 221 656.00 | 221 656.00 | |
DH Retained earnings | 224 614.00 | 224 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 286 949.00 | 224 614.00 | 286 949.00 | |
DL TOTAL (I) | 902 374.00 | 615 425.00 | 902 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 357.00 | 242 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 410 000.00 | 140 000.00 | |
DX Trade payables and related accounts | 1 142 201.00 | 1 245 083.00 | 1 142 201.00 | |
DY Tax and social security liabilities | 149 479.00 | 131 411.00 | 149 479.00 | |
EA Other liabilities | 228 224.00 | 108 647.00 | 228 224.00 | |
EC TOTAL (IV) | 1 902 261.00 | 1 895 141.00 | 1 902 261.00 | |
EE Grand total (I to V) | 2 804 636.00 | 2 510 566.00 | 2 804 636.00 | |
EG Accrued income and payables due within one year | 1 902 261.00 | 1 895 141.00 | 1 902 261.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 242 357.00 | 242 357.00 | ||
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