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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ETERNILAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | ETERNILAB |
| Siren | 830389839 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12223 |
| Management number | 2017B05784 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 2 434.00 | 255.00 | 2 689.00 |
040 Financial Assets | 12 653.00 | 12 653.00 | 12 653.00 | |
044 Total Fixed Assets | 15 341.00 | 2 434.00 | 12 907.00 | 15 341.00 |
068 Receivables – Trade and related accounts | 9 673.00 | 9 673.00 | 9 673.00 | |
072 Receivables – Other | 12 597.00 | 12 597.00 | 12 597.00 | |
084 Cash | 17 989.00 | 17 989.00 | 17 989.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 40 822.00 | 40 822.00 | 40 822.00 | |
110 Total Assets | 56 163.00 | 2 434.00 | 53 729.00 | 56 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 999.00 | |||
136 Profit for the Year | -17 990.00 | |||
142 Total Equity - Total I | 18 109.00 | |||
166 Suppliers and related accounts | 4 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 30 705.00 | |||
176 Total debts | 35 621.00 | |||
180 Liabilities Total | 53 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 018.00 | |||
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