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BALANCE SHEET (
2020-07-14)
THE LIST OF BALANCE SHEET : ETHIC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-14 | Partially confidential | 2019-12-31 | Complete |
| Name | ETHIC GESTION |
| Siren | 814265351 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5816 |
| Management number | 2015B02034 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 929.00 | 4 929.00 | 4 929.00 | |
BZ Other receivables | 25 157.00 | 25 157.00 | 25 157.00 | |
CF Cash and cash equivalents | 26 075.00 | 26 075.00 | 26 075.00 | |
CH Prepaid expenses | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 56 926.00 | 56 926.00 | 56 926.00 | |
CO Grand total (0 to V) | 56 926.00 | 56 926.00 | 56 926.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 7 484.00 | 30 274.00 | 7 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 817.00 | -22 790.00 | 3 817.00 | |
DL TOTAL (I) | 16 802.00 | 12 984.00 | 16 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 067.00 | 28.00 | 21 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176.00 | 129.00 | 176.00 | |
DX Trade payables and related accounts | 322.00 | 610.00 | 322.00 | |
DY Tax and social security liabilities | 5 696.00 | 4 210.00 | 5 696.00 | |
EA Other liabilities | 12 863.00 | 20 397.00 | 12 863.00 | |
EC TOTAL (IV) | 40 124.00 | 25 373.00 | 40 124.00 | |
EE Grand total (I to V) | 56 926.00 | 38 357.00 | 56 926.00 | |
EG Accrued income and payables due within one year | 25 208.00 | 25 373.00 | 25 208.00 | |
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