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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ETA DES FANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-17 | Partially confidential | 2019-06-30 | Simplified |
| Name | ETA DES FANS |
| Siren | 840876254 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 17563 |
| Management number | 2018B01538 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77510 VILLENEUVE SUR BELLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623 751.00 | 91 024.00 | 532 727.00 | 623 751.00 |
044 Total Fixed Assets | 623 751.00 | 91 024.00 | 532 727.00 | 623 751.00 |
050 Raw materials, supplies, in progress | 13 178.00 | 13 178.00 | 13 178.00 | |
068 Receivables – Trade and related accounts | 63 065.00 | 63 065.00 | 63 065.00 | |
072 Receivables – Other | 84 862.00 | 84 862.00 | 84 862.00 | |
084 Cash | 50 801.00 | 50 801.00 | 50 801.00 | |
092 Prepaid expenses | 4 122.00 | 4 122.00 | 4 122.00 | |
096 Total Current Assets + Prepaid Expenses | 216 028.00 | 216 028.00 | 216 028.00 | |
110 Total Assets | 839 779.00 | 91 024.00 | 748 755.00 | 839 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 102 735.00 | |||
136 Profit for the Year | 77 500.00 | |||
140 Regulated Provisions | 26 114.00 | |||
142 Total Equity - Total I | 207 449.00 | |||
156 Loans and similar debts | 320 021.00 | |||
166 Suppliers and related accounts | 13 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 594.00 | |||
172 Other debts | 207 560.00 | |||
176 Total debts | 541 305.00 | |||
180 Liabilities Total | 748 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 400.00 | |||
195 Of which payables due in more than one year | 257 896.00 | |||
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