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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : ETA GENDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| Name | ETA GENDRON |
| Siren | 910443811 |
| Closing | 2022-03-31 |
| Registry code | 2402 |
| Registration number | 955 |
| Management number | 2022B00127 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 La Chapelle-Grésignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 428 900.00 | 7 551.00 | 421 349.00 | 428 900.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 428 922.00 | 7 551.00 | 421 371.00 | 428 922.00 |
072 Receivables – Other | 92 276.00 | 92 276.00 | 92 276.00 | |
084 Cash | 32 978.00 | 32 978.00 | 32 978.00 | |
096 Total Current Assets + Prepaid Expenses | 125 254.00 | 125 254.00 | 125 254.00 | |
110 Total Assets | 554 176.00 | 7 551.00 | 546 625.00 | 554 176.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 198.00 | |||
142 Total Equity - Total I | -4 198.00 | |||
166 Suppliers and related accounts | 6 142.00 | |||
172 Other debts | 544 680.00 | |||
176 Total debts | 550 822.00 | |||
180 Liabilities Total | 546 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 653.00 | 2 653.00 | ||
242 Other external expenses | 2 875.00 | 2 875.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 7 551.00 | 7 551.00 | ||
264 Total operating expenses | 13 198.00 | 13 198.00 | ||
270 Operating profit | -7 198.00 | -7 198.00 | ||
310 Profit or loss | -7 198.00 | -7 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 428 900.00 | 428 900.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 428 922.00 | 428 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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