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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ETANCHEITE INFRASERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2016-12-31 | Simplified |
| Name | ETANCHEITE INFRASERVICES |
| Siren | 802176529 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000367 |
| Management number | 2015B00060 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97640 SADA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 837.00 | 13 837.00 | 13 837.00 | |
096 Total Current Assets + Prepaid Expenses | 13 837.00 | 13 837.00 | 13 837.00 | |
110 Total Assets | 13 837.00 | 13 837.00 | 13 837.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 763.00 | |||
142 Total Equity - Total I | 13 237.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 13 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 763.00 | 1 763.00 | ||
264 Total operating expenses | 1 763.00 | 1 763.00 | ||
270 Operating profit | -1 763.00 | -1 763.00 | ||
310 Profit or loss | -1 763.00 | -1 763.00 | ||
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