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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : ETINCELLES DE LA LOIRE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| Name | ETINCELLES DE LA LOIRE SAS |
| Siren | 851831636 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 3325 |
| Management number | 2019B00243 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 308.00 | 4 373.00 | 10 934.00 | 15 308.00 |
BJ TOTAL (I) | 15 308.00 | 4 373.00 | 10 934.00 | 15 308.00 |
BT Goods | 464.00 | 464.00 | 464.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 464.00 | 464.00 | 464.00 | |
CO Grand total (0 to V) | 15 772.00 | 4 373.00 | 11 398.00 | 15 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 8.00 | |||
DL TOTAL (I) | 2 000.00 | 2 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 867.00 | 18 867.00 | ||
DY Tax and social security liabilities | -9 469.00 | -9 469.00 | ||
EA Other liabilities | -10 459.00 | -10 459.00 | ||
EC TOTAL (IV) | 9 398.00 | 9 398.00 | ||
EE Grand total (I to V) | 11 398.00 | 11 398.00 | ||
EG Accrued income and payables due within one year | 3 546.00 | 3 546.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 773.00 | |||
FJ Net sales | 15 773.00 | |||
FR Total operating income (I) | 15 773.00 | |||
FW Other purchases and external expenses | 13 140.00 | |||
GE Other Expenses | 33 726.00 | |||
GF Total Operating Expenses (II) | 13 140.00 | |||
GG - OPERATING RESULT (I - II) | 2 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 773.00 | 15 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 140.00 | 13 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 632.00 | 2 632.00 | ||
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