Grow your business safely with ETHEVE ENTREPRISE
All the information you need about ETHEVE ENTREPRISE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETHEVE ENTREPRISE >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ETHEVE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2016-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | ETHEVE ENTREPRISE |
| Siren | 818450710 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 2640 |
| Management number | 2016B00170 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 ST LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 588.00 | 30 588.00 | 30 588.00 | |
028 Tangible Assets | 44 650.00 | 21 045.00 | 23 605.00 | 44 650.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 75 298.00 | 21 045.00 | 54 253.00 | 75 298.00 |
068 Receivables – Trade and related accounts | 135 496.00 | 135 496.00 | 135 496.00 | |
072 Receivables – Other | 71 375.00 | 71 375.00 | 71 375.00 | |
084 Cash | 66 331.00 | 66 331.00 | 66 331.00 | |
096 Total Current Assets + Prepaid Expenses | 273 202.00 | 273 202.00 | 273 202.00 | |
110 Total Assets | 348 500.00 | 21 045.00 | 327 454.00 | 348 500.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 670.00 | |||
136 Profit for the Year | 140 809.00 | |||
142 Total Equity - Total I | 180 479.00 | |||
156 Loans and similar debts | 11 201.00 | |||
166 Suppliers and related accounts | 36 011.00 | |||
172 Other debts | 99 763.00 | |||
176 Total debts | 146 976.00 | |||
180 Liabilities Total | 327 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 298.00 | |||
195 Of which payables due in more than one year | 3 353.00 | |||
all companies in France
Complete and comprehensive database.
