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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : ETA AGRIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ETA AGRIVA |
| Siren | 821537255 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/001261 |
| Management number | 2016B00563 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 VARIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756 958.00 | 381 188.00 | 375 769.00 | 756 958.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 756 973.00 | 381 188.00 | 375 784.00 | 756 973.00 |
068 Receivables – Trade and related accounts | 13 731.00 | 13 731.00 | 13 731.00 | |
072 Receivables – Other | 62 570.00 | 62 570.00 | 62 570.00 | |
084 Cash | 15 877.00 | 15 877.00 | 15 877.00 | |
096 Total Current Assets + Prepaid Expenses | 92 179.00 | 92 179.00 | 92 179.00 | |
110 Total Assets | 849 152.00 | 381 188.00 | 467 963.00 | 849 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 349.00 | |||
134 Retained Earnings | 181.00 | |||
136 Profit for the Year | 4 422.00 | |||
142 Total Equity - Total I | 45 953.00 | |||
156 Loans and similar debts | 239 054.00 | |||
166 Suppliers and related accounts | 155 942.00 | |||
172 Other debts | 27 012.00 | |||
176 Total debts | 422 009.00 | |||
180 Liabilities Total | 467 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 378.00 | |||
195 Of which payables due in more than one year | 172 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 732.00 | 209 732.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 209 738.00 | 209 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 465.00 | ||
242 Other external expenses | 113 704.00 | 113 704.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
24B (including equipment leasing) | 32 619.00 | 32 619.00 | ||
254 Depreciation and amortization | 88 353.00 | 88 353.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 965.00 | 202 965.00 | ||
270 Operating profit | 6 773.00 | 6 773.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 351.00 | 2 351.00 | ||
310 Profit or loss | 4 422.00 | 4 422.00 | ||
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