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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ETA HUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-02-28 | Complete |
| 2018-11-16 | Public | 2018-02-28 | Simplified |
| Name | ETA HUE |
| Siren | 827916214 |
| Closing | 2021-02-28 |
| Registry code | 2702 |
| Registration number | 859 |
| Management number | 2017B00229 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 Tourville-la-Campagne |
| 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 | 612 000.00 | 289 150.00 | 322 850.00 | 612 000.00 |
AT Other tangible assets | 2 500.00 | 2 021.00 | 479.00 | 2 500.00 |
BJ TOTAL (I) | 614 500.00 | 291 171.00 | 323 329.00 | 614 500.00 |
BL Raw materials, supplies | 583.00 | 583.00 | 583.00 | |
BX Customers and related accounts | 43 648.00 | 43 648.00 | 43 648.00 | |
BZ Other receivables | 16 546.00 | 16 546.00 | 16 546.00 | |
CF Cash and cash equivalents | 2 110.00 | 2 110.00 | 2 110.00 | |
CH Prepaid expenses | 643.00 | 643.00 | 643.00 | |
CJ TOTAL (II) | 63 530.00 | 63 530.00 | 63 530.00 | |
CO Grand total (0 to V) | 678 030.00 | 291 171.00 | 386 859.00 | 678 030.00 |
| 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 | -260 631.00 | -192 412.00 | -260 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 008.00 | -68 219.00 | -89 008.00 | |
DK Regulated provisions | 3 884.00 | 3 884.00 | ||
DL TOTAL (I) | -335 755.00 | -250 631.00 | -335 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 156.00 | 50 895.00 | 124 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 443 777.00 | 398 470.00 | 443 777.00 | |
DW Advances and down payments received on current orders | 4 393.00 | 4 393.00 | ||
DX Trade payables and related accounts | 7 994.00 | 43 180.00 | 7 994.00 | |
DY Tax and social security liabilities | 7 275.00 | 13 962.00 | 7 275.00 | |
EA Other liabilities | 135 020.00 | 124 049.00 | 135 020.00 | |
EC TOTAL (IV) | 722 615.00 | 630 556.00 | 722 615.00 | |
EE Grand total (I to V) | 386 859.00 | 379 925.00 | 386 859.00 | |
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