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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ETERNAM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-07-27 | Public | 2019-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | ETERNAM PARTICIPATIONS |
| Siren | 841462492 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26807 |
| Management number | 2018B03800 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 9 163.00 | 9 163.00 | 9 163.00 | |
CF Cash and cash equivalents | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 14 413.00 | 14 413.00 | 14 413.00 | |
CO Grand total (0 to V) | 514 413.00 | 514 413.00 | 514 413.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 10 395.00 | 10 395.00 | ||
DH Retained earnings | -6 866.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 839.00 | 17 261.00 | -1 839.00 | |
DL TOTAL (I) | 508 556.00 | 510 395.00 | 508 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 143.00 | 10 143.00 | 5 143.00 | |
DX Trade payables and related accounts | 714.00 | 360.00 | 714.00 | |
EC TOTAL (IV) | 5 857.00 | 10 503.00 | 5 857.00 | |
EE Grand total (I to V) | 514 413.00 | 520 899.00 | 514 413.00 | |
EI Including equity loans | 5 143.00 | 5 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 843.00 | |||
GF Total Operating Expenses (II) | 1 843.00 | |||
GG - OPERATING RESULT (I - II) | -1 843.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GN Positive exchange differences | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 19 178.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 843.00 | 1 916.00 | 1 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 839.00 | 17 261.00 | -1 839.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 714.00 | 714.00 | 714.00 | |
VC Group and associates | 9 163.00 | 9 163.00 | 9 163.00 | |
VI Group and Associates | 5 144.00 | 5 144.00 | 5 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 163.00 | 9 163.00 | 9 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 858.00 | 5 858.00 | 5 858.00 | |
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