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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ETS VILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-10-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS VILLARD |
| Siren | 480118223 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001815 |
| Management number | 2004B00520 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 AMBERIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 990.00 | 2 990.00 | 2 990.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 2 547.00 | 927.00 | 1 620.00 | 2 547.00 |
AR Technical installations, industrial equipment and tools | 11 685.00 | 5 185.00 | 6 500.00 | 11 685.00 |
AT Other tangible assets | 52 402.00 | 38 439.00 | 13 963.00 | 52 402.00 |
BH Other financial assets | 2 560.00 | 2 560.00 | 2 560.00 | |
BJ TOTAL (I) | 127 283.00 | 47 542.00 | 79 741.00 | 127 283.00 |
BL Raw materials, supplies | 52 582.00 | 898.00 | 51 684.00 | 52 582.00 |
BT Goods | 148 601.00 | 8 200.00 | 140 401.00 | 148 601.00 |
BX Customers and related accounts | 333 883.00 | 333 883.00 | 333 883.00 | |
BZ Other receivables | 9 752.00 | 9 752.00 | 9 752.00 | |
CF Cash and cash equivalents | 116 193.00 | 116 193.00 | 116 193.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 661 241.00 | 9 098.00 | 652 143.00 | 661 241.00 |
CO Grand total (0 to V) | 788 524.00 | 56 640.00 | 731 884.00 | 788 524.00 |
CU Other investments | 5 098.00 | 5 098.00 | 5 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 354 781.00 | 354 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 133.00 | 24 133.00 | ||
DL TOTAL (I) | 395 414.00 | 395 414.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 479.00 | 26 479.00 | ||
DX Trade payables and related accounts | 242 412.00 | 242 412.00 | ||
DY Tax and social security liabilities | 58 753.00 | 58 753.00 | ||
EA Other liabilities | 8 826.00 | 8 826.00 | ||
EC TOTAL (IV) | 336 470.00 | 336 470.00 | ||
EE Grand total (I to V) | 731 884.00 | 731 884.00 | ||
EG Accrued income and payables due within one year | 336 470.00 | 336 470.00 | ||
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