Grow your business safely with ETINCELLE Co
All the information you need about ETINCELLE Co to develop and secure your business in France
E
HOME >
CORPORATES
>
ETINCELLE Co >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : ETINCELLE Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETINCELLE Co |
| Siren | 840507263 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3674 |
| Management number | 2018B00272 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 SAINT-GERME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 214.00 | 1 286.00 | 1 500.00 |
028 Tangible Assets | 9 500.00 | 950.00 | 8 550.00 | 9 500.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 11 040.00 | 1 164.00 | 9 876.00 | 11 040.00 |
060 Merchandise inventory | 2 109.00 | 2 109.00 | 2 109.00 | |
068 Receivables – Trade and related accounts | 23 137.00 | 23 137.00 | 23 137.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 12 721.00 | 12 721.00 | 12 721.00 | |
096 Total Current Assets + Prepaid Expenses | 38 548.00 | 38 548.00 | 38 548.00 | |
110 Total Assets | 49 588.00 | 1 164.00 | 48 424.00 | 49 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 430.00 | |||
142 Total Equity - Total I | -6 430.00 | |||
156 Loans and similar debts | 50 040.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
172 Other debts | 2 706.00 | |||
176 Total debts | 54 854.00 | |||
180 Liabilities Total | 48 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 040.00 | |||
195 Of which payables due in more than one year | 44 365.00 | |||
all companies in France
Complete and comprehensive database.
