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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : ETÔNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2021-06-30 | Complete |
| Name | ETÔNAT |
| Siren | 882175722 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2021/005657 |
| Management number | 2020B00234 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 NEUVECELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
CF Cash and cash equivalents | 8 958.00 | 8 958.00 | 8 958.00 | |
CJ TOTAL (II) | 14 658.00 | 14 658.00 | 14 658.00 | |
CO Grand total (0 to V) | 14 658.00 | 14 658.00 | 14 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 652.00 | 3 652.00 | ||
DL TOTAL (I) | 8 652.00 | 8 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 707.00 | 3 707.00 | ||
DY Tax and social security liabilities | 2 299.00 | 2 299.00 | ||
EC TOTAL (IV) | 6 006.00 | 6 006.00 | ||
EE Grand total (I to V) | 14 658.00 | 14 658.00 | ||
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