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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : Holding ETEVE Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | Holding ETEVE Group |
| Siren | 832896047 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009182 |
| Management number | 2017B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 509 700.00 | 509 700.00 | 509 700.00 | |
044 Total Fixed Assets | 509 700.00 | 509 700.00 | 509 700.00 | |
072 Receivables – Other | 22 224.00 | 22 224.00 | 22 224.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 23 222.00 | 23 222.00 | 23 222.00 | |
110 Total Assets | 532 922.00 | 532 922.00 | 532 922.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 100 377.00 | |||
136 Profit for the Year | -10 762.00 | |||
142 Total Equity - Total I | 100 615.00 | |||
156 Loans and similar debts | 264 145.00 | |||
166 Suppliers and related accounts | 39 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 188.00 | |||
172 Other debts | 128 444.00 | |||
176 Total debts | 432 307.00 | |||
180 Liabilities Total | 532 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 93 275.00 | |||
195 Of which payables due in more than one year | 205 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 6 126.00 | 6 126.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 67 993.00 | 67 993.00 | ||
254 Depreciation and amortization | 15 044.00 | 15 044.00 | ||
264 Total operating expenses | 89 544.00 | 89 544.00 | ||
270 Operating profit | -5 544.00 | -5 544.00 | ||
290 Exceptional income | 93 275.00 | 93 275.00 | ||
294 Financial expenses | 3 917.00 | 3 917.00 | ||
300 Exceptional expenses | 94 575.00 | 94 575.00 | ||
310 Profit or loss | -10 762.00 | -10 762.00 | ||
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