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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ETS SGARD FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | ETS SGARD FREDERIC |
| Siren | 508177177 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1431 |
| Management number | 2008B50195 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 Marquise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 56 205.00 | 48 636.00 | 7 568.00 | 56 205.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 76 505.00 | 48 636.00 | 27 868.00 | 76 505.00 |
050 Raw materials, supplies, in progress | 23 480.00 | 23 480.00 | 23 480.00 | |
068 Receivables – Trade and related accounts | 74 720.00 | 74 720.00 | 74 720.00 | |
072 Receivables – Other | 17 397.00 | 17 397.00 | 17 397.00 | |
080 Sellable securities | 89 999.00 | 89 999.00 | 89 999.00 | |
084 Cash | 164 322.00 | 164 322.00 | 164 322.00 | |
092 Prepaid expenses | 2 863.00 | 2 863.00 | 2 863.00 | |
096 Total Current Assets + Prepaid Expenses | 372 782.00 | 372 782.00 | 372 782.00 | |
110 Total Assets | 449 287.00 | 48 636.00 | 400 651.00 | 449 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 168 866.00 | |||
136 Profit for the Year | 115 189.00 | |||
140 Regulated Provisions | 729.00 | |||
142 Total Equity - Total I | 290 284.00 | |||
156 Loans and similar debts | 399.00 | |||
164 Advances and down payments received on current orders | 4 145.00 | |||
166 Suppliers and related accounts | 21 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 740.00 | |||
172 Other debts | 84 351.00 | |||
176 Total debts | 110 366.00 | |||
180 Liabilities Total | 400 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 840.00 | 9 840.00 | ||
490 Total Fixed Assets (Gross Value) | 66 665.00 | 66 665.00 | ||
492 Total Fixed Assets (Increases) | 9 840.00 | 9 840.00 | ||
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