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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ETB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-03-31 | Simplified |
| Name | ETB |
| Siren | 803315266 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 16909 |
| Management number | 2014B01998 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 733 091.00 | 733 091.00 | 733 091.00 | |
044 Total Fixed Assets | 733 091.00 | 733 091.00 | 733 091.00 | |
072 Receivables – Other | 8 909.00 | 8 909.00 | 8 909.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 11 370.00 | 11 370.00 | 11 370.00 | |
110 Total Assets | 744 460.00 | 744 460.00 | 744 460.00 | |
120 Share or Individual Capital | 521 000.00 | |||
134 Retained Earnings | -260 333.00 | |||
142 Total Equity - Total I | 260 667.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483 459.00 | |||
172 Other debts | 483 674.00 | |||
176 Total debts | 483 794.00 | |||
180 Liabilities Total | 744 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 169.00 | 4 325.00 | 10 169.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 458.00 | 220.00 | |
264 Total operating expenses | 10 389.00 | 4 783.00 | 10 389.00 | |
270 Operating profit | -10 389.00 | -4 783.00 | -10 389.00 | |
280 Financial income | 1.00 | 1 573.00 | 1.00 | |
290 Exceptional income | 10 388.00 | 3 210.00 | 10 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733 091.00 | 733 091.00 | ||
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