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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : ETYO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| Name | ETYO GROUP |
| Siren | 853572832 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 7066 |
| Management number | 2019B08663 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 162 984.00 | 46 742.00 | 116 242.00 | 162 984.00 |
BB Receivables related to investments | 19 170.00 | 19 170.00 | 19 170.00 | |
BH Other financial assets | 112 781.00 | 112 781.00 | 112 781.00 | |
BJ TOTAL (I) | 1 960 686.00 | 46 742.00 | 1 913 944.00 | 1 960 686.00 |
BV Advances and down payments on orders | 4 987.00 | 4 987.00 | 4 987.00 | |
BX Customers and related accounts | 803 676.00 | 803 676.00 | 803 676.00 | |
BZ Other receivables | 245 907.00 | 245 907.00 | 245 907.00 | |
CF Cash and cash equivalents | 176 677.00 | 176 677.00 | 176 677.00 | |
CH Prepaid expenses | 135 497.00 | 135 497.00 | 135 497.00 | |
CJ TOTAL (II) | 1 366 744.00 | 1 366 744.00 | 1 366 744.00 | |
CO Grand total (0 to V) | 3 327 430.00 | 46 742.00 | 3 280 688.00 | 3 327 430.00 |
CP Shares due in less than one year | 19 170.00 | 19 170.00 | ||
CU Other investments | 1 665 750.00 | 1 665 750.00 | 1 665 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
DD Legal reserve (1) | 31 209.00 | 31 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 422 508.00 | 31 209.00 | 422 508.00 | |
DL TOTAL (I) | 2 053 718.00 | 1 631 209.00 | 2 053 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 943.00 | 207 171.00 | 115 943.00 | |
DX Trade payables and related accounts | 342 292.00 | 259 656.00 | 342 292.00 | |
DY Tax and social security liabilities | 342 047.00 | 258 108.00 | 342 047.00 | |
DZ Fixed asset liabilities and related accounts | 49 528.00 | |||
EA Other liabilities | 426 687.00 | 9 694.00 | 426 687.00 | |
EC TOTAL (IV) | 1 226 970.00 | 784 157.00 | 1 226 970.00 | |
EE Grand total (I to V) | 3 280 688.00 | 2 415 366.00 | 3 280 688.00 | |
EG Accrued income and payables due within one year | 1 226 970.00 | 784 157.00 | 1 226 970.00 | |
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