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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : E.T.S.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | E.T.S.T.P. |
| Siren | 809713340 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 753 |
| Management number | 2015B00198 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 611.00 | 473.00 | 1 084.00 |
028 Tangible Assets | 76 484.00 | 7 938.00 | 68 546.00 | 76 484.00 |
044 Total Fixed Assets | 77 569.00 | 8 550.00 | 69 019.00 | 77 569.00 |
072 Receivables – Other | 7 668.00 | 7 668.00 | 7 668.00 | |
084 Cash | 35 197.00 | 35 197.00 | 35 197.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 43 282.00 | 43 282.00 | 43 282.00 | |
110 Total Assets | 120 852.00 | 8 550.00 | 112 302.00 | 120 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 717.00 | |||
142 Total Equity - Total I | 8 717.00 | |||
156 Loans and similar debts | 54 113.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 717.00 | |||
172 Other debts | 46 804.00 | |||
176 Total debts | 103 585.00 | |||
180 Liabilities Total | 112 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 569.00 | |||
195 Of which payables due in more than one year | 41 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 084.00 | 1 084.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 687.00 | 2 687.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 64 488.00 | 64 488.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 309.00 | 9 309.00 | ||
492 Total Fixed Assets (Increases) | 77 569.00 | 77 569.00 | ||
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