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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ETA TRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-04-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-04-30 | Simplified |
| Name | ETA TRA |
| Siren | 825334758 |
| Closing | 2022-04-30 |
| Registry code | 2702 |
| Registration number | 6343 |
| Management number | 2017B00135 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Sacquenville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 492 125.00 | 287 840.00 | 204 286.00 | 492 125.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 492 260.00 | 287 840.00 | 204 421.00 | 492 260.00 |
BX Customers and related accounts | 100 775.00 | 100 775.00 | 100 775.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 102 774.00 | 102 774.00 | 102 774.00 | |
CO Grand total (0 to V) | 595 034.00 | 287 840.00 | 307 195.00 | 595 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -28 606.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 758.00 | -2 813.00 | -3 758.00 | |
DL TOTAL (I) | 6 242.00 | -21 418.00 | 6 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 107.00 | 378 122.00 | 278 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | 40 000.00 | |
DX Trade payables and related accounts | 22 846.00 | 67 567.00 | 22 846.00 | |
DY Tax and social security liabilities | 10 672.00 | 2 880.00 | 10 672.00 | |
EC TOTAL (IV) | 300 953.00 | 445 689.00 | 300 953.00 | |
EE Grand total (I to V) | 307 195.00 | 424 271.00 | 307 195.00 | |
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