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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : ETA GESLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-01-25 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| 2017-12-15 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | ETA GESLIN |
| Siren | 799920020 |
| Closing | 2022-09-30 |
| Registry code | 2801 |
| Registration number | B2023/001513 |
| Management number | 2014B00062 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 FRUNCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 132.00 | |||
BH Other financial assets | 20.00 | |||
BJ TOTAL (I) | 5 152.00 | |||
BX Customers and related accounts | 6 543.00 | |||
BZ Other receivables | 1 497.00 | |||
CF Cash and cash equivalents | 20 902.00 | |||
CH Prepaid expenses | 269.00 | |||
CJ TOTAL (II) | 29 211.00 | |||
CO Grand total (0 to V) | 34 362.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 11 779.00 | 12 829.00 | 11 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 513.00 | -1 050.00 | 6 513.00 | |
DL TOTAL (I) | 23 293.00 | 16 780.00 | 23 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 841.00 | 15 470.00 | 4 841.00 | |
DX Trade payables and related accounts | 5 712.00 | 3 763.00 | 5 712.00 | |
DY Tax and social security liabilities | 516.00 | 342.00 | 516.00 | |
EC TOTAL (IV) | 11 069.00 | 19 575.00 | 11 069.00 | |
EE Grand total (I to V) | 34 362.00 | 36 356.00 | 34 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 116.00 | |||
FJ Net sales | 16 116.00 | |||
FR Total operating income (I) | 16 116.00 | |||
FU Purchases of raw materials and other supplies | 4 280.00 | |||
FV Inventory change (raw materials and supplies) | 3 315.00 | |||
FW Other purchases and external expenses | 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 779.00 | |||
GF Total Operating Expenses (II) | 9 586.00 | |||
GG - OPERATING RESULT (I - II) | 6 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 116.00 | 11 498.00 | 16 116.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 603.00 | 12 548.00 | 9 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 513.00 | 1 050.00 | 6 513.00 | |
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