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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : ETA RYCKEBOSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-02-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | ETA RYCKEBOSCH |
| Siren | 880025259 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 3012 |
| Management number | 2019B01744 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76520 La Neuville-Chant-d'Oisel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 730 225.00 | 276 491.00 | 453 735.00 | 730 225.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 730 378.00 | 276 491.00 | 453 888.00 | 730 378.00 |
050 Raw materials, supplies, in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
064 Advances and down payments on orders | 527.00 | 527.00 | 527.00 | |
068 Receivables – Trade and related accounts | 58 022.00 | 58 022.00 | 58 022.00 | |
072 Receivables – Other | 66 553.00 | 66 553.00 | 66 553.00 | |
084 Cash | 32 953.00 | 32 953.00 | 32 953.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 168 209.00 | 168 209.00 | 168 209.00 | |
110 Total Assets | 898 588.00 | 276 491.00 | 622 097.00 | 898 588.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 6 740.00 | |||
142 Total Equity - Total I | 17 740.00 | |||
156 Loans and similar debts | 466 601.00 | |||
166 Suppliers and related accounts | 24 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 273.00 | |||
172 Other debts | 113 221.00 | |||
176 Total debts | 604 357.00 | |||
180 Liabilities Total | 622 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 282.00 | |||
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