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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : ETA DR AGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-04-30 | Simplified |
| Name | ETA DR AGRO |
| Siren | 881606396 |
| Closing | 2022-04-30 |
| Registry code | 5201 |
| Registration number | 163 |
| Management number | 2020B00054 |
| Activity code | 00000 |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 CHANCENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 477 000.00 | 175 863.00 | 301 137.00 | 477 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 477 050.00 | 175 863.00 | 301 187.00 | 477 050.00 |
068 Receivables – Trade and related accounts | 116 339.00 | 116 339.00 | 116 339.00 | |
072 Receivables – Other | 11 327.00 | 11 327.00 | 11 327.00 | |
084 Cash | 2 286.00 | 2 286.00 | 2 286.00 | |
092 Prepaid expenses | 2 867.00 | 2 867.00 | 2 867.00 | |
096 Total Current Assets + Prepaid Expenses | 132 819.00 | 132 819.00 | 132 819.00 | |
110 Total Assets | 609 869.00 | 175 863.00 | 434 006.00 | 609 869.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 884.00 | |||
140 Regulated Provisions | 12 825.00 | |||
142 Total Equity - Total I | 26 709.00 | |||
156 Loans and similar debts | 33 750.00 | |||
166 Suppliers and related accounts | 126 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 692.00 | |||
172 Other debts | 246 559.00 | |||
176 Total debts | 407 297.00 | |||
180 Liabilities Total | 434 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 25 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 500.00 | 44 500.00 | ||
490 Total Fixed Assets (Gross Value) | 434 550.00 | 434 550.00 | ||
492 Total Fixed Assets (Increases) | 44 500.00 | 44 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 513.00 | 22 513.00 | ||
378 Amount of deductible VAT on goods and services | 13 171.00 | 13 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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