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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ETS MOURLAAS LAPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | ETS MOURLAAS LAPLACE |
| Siren | 097180863 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 466 |
| Management number | 1971B00086 |
| Activity code | 4752B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Laroin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 649.00 | 1 092.00 | 1 557.00 | 2 649.00 |
AP Buildings | 349 376.00 | 291 738.00 | 57 639.00 | 349 376.00 |
AR Technical installations, industrial equipment and tools | 5 132.00 | 5 132.00 | 5 132.00 | |
AT Other tangible assets | 76 849.00 | 60 379.00 | 16 470.00 | 76 849.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 434 027.00 | 358 341.00 | 75 686.00 | 434 027.00 |
BT Goods | 369 850.00 | 369 850.00 | 369 850.00 | |
BX Customers and related accounts | 58 661.00 | 843.00 | 57 818.00 | 58 661.00 |
BZ Other receivables | 13 125.00 | 13 125.00 | 13 125.00 | |
CH Prepaid expenses | 5 988.00 | 5 988.00 | 5 988.00 | |
CJ TOTAL (II) | 447 625.00 | 843.00 | 446 782.00 | 447 625.00 |
CO Grand total (0 to V) | 881 652.00 | 359 184.00 | 522 468.00 | 881 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 528.00 | 9 528.00 | 9 528.00 | |
DB Share, merger, contribution premiums, etc. | 20 962.00 | 20 962.00 | 20 962.00 | |
DD Legal reserve (1) | 953.00 | 953.00 | 953.00 | |
DG Other reserves | 177 835.00 | 174 271.00 | 177 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 013.00 | 18 564.00 | 13 013.00 | |
DJ Investment subsidies | 4 024.00 | 4 630.00 | 4 024.00 | |
DL TOTAL (I) | 226 314.00 | 228 907.00 | 226 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 209.00 | 79 825.00 | 97 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 045.00 | 13 465.00 | 29 045.00 | |
DW Advances and down payments received on current orders | 15 098.00 | 22 170.00 | 15 098.00 | |
DX Trade payables and related accounts | 75 716.00 | 93 326.00 | 75 716.00 | |
DY Tax and social security liabilities | 35 158.00 | 44 433.00 | 35 158.00 | |
EA Other liabilities | 115.00 | 7 083.00 | 115.00 | |
EC TOTAL (IV) | 296 153.00 | 303 671.00 | 296 153.00 | |
EE Grand total (I to V) | 522 468.00 | 532 578.00 | 522 468.00 | |
EG Accrued income and payables due within one year | 220 936.00 | 242 099.00 | 220 936.00 | |
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