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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ETIK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-16 | Public | 2019-12-31 | Complete |
| Name | ETIK ELEC |
| Siren | 847590957 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020054 |
| Management number | 2019B00682 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 999.00 | 205.00 | 794.00 | 999.00 |
AT Other tangible assets | 10 213.00 | 8 223.00 | 1 990.00 | 10 213.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 11 332.00 | 8 428.00 | 2 904.00 | 11 332.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 956.00 | 5 956.00 | 5 956.00 | |
BZ Other receivables | 13 078.00 | 13 078.00 | 13 078.00 | |
CF Cash and cash equivalents | 90 397.00 | 90 397.00 | 90 397.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 109 836.00 | 109 836.00 | 109 836.00 | |
CO Grand total (0 to V) | 121 168.00 | 8 428.00 | 112 740.00 | 121 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 27 833.00 | 56 748.00 | 27 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 926.00 | 71 085.00 | 38 926.00 | |
DL TOTAL (I) | 72 259.00 | 133 333.00 | 72 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 566.00 | 6 557.00 | 4 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 859.00 | 1 351.00 | 859.00 | |
DW Advances and down payments received on current orders | 367.00 | 367.00 | ||
DX Trade payables and related accounts | 13 965.00 | 4 228.00 | 13 965.00 | |
DY Tax and social security liabilities | 13 863.00 | 10 193.00 | 13 863.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EB Prepaid income (2) | 6 762.00 | 2 612.00 | 6 762.00 | |
EC TOTAL (IV) | 40 482.00 | 24 942.00 | 40 482.00 | |
EE Grand total (I to V) | 112 740.00 | 158 275.00 | 112 740.00 | |
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