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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ANCIENS ETABLISSEMENTS OUSTAU ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ANCIENS ETABLISSEMENTS OUSTAU ET CIE |
| Siren | 572780625 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1452 |
| Management number | 1957B00062 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 714.00 | 2 714.00 | 2 714.00 | |
AN Land | 5 433.00 | 5 433.00 | 5 433.00 | |
AP Buildings | 201 999.00 | 195 617.00 | 6 382.00 | 201 999.00 |
AR Technical installations, industrial equipment and tools | 608.00 | 608.00 | 608.00 | |
BJ TOTAL (I) | 210 753.00 | 198 938.00 | 11 815.00 | 210 753.00 |
BZ Other receivables | 649.00 | 649.00 | 649.00 | |
CF Cash and cash equivalents | 49 238.00 | 49 238.00 | 49 238.00 | |
CH Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
CJ TOTAL (II) | 51 159.00 | 51 159.00 | 51 159.00 | |
CO Grand total (0 to V) | 261 912.00 | 198 938.00 | 62 974.00 | 261 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 718.00 | 718.00 | 718.00 | |
DE Statutory or contractual reserves | 1 221.00 | 1 221.00 | 1 221.00 | |
DF Regulated reserves (1) | 9 191.00 | 9 191.00 | 9 191.00 | |
DH Retained earnings | 20 923.00 | 43 678.00 | 20 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 155.00 | -22 755.00 | -17 155.00 | |
DL TOTAL (I) | 60 634.00 | 77 789.00 | 60 634.00 | |
EB Prepaid income (2) | 2 340.00 | 2 385.00 | 2 340.00 | |
EC TOTAL (IV) | 2 340.00 | 2 385.00 | 2 340.00 | |
EE Grand total (I to V) | 62 974.00 | 80 174.00 | 62 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 031.00 | 9 031.00 | 9 031.00 | |
FJ Net sales | 9 031.00 | 9 031.00 | 9 031.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 032.00 | |||
FW Other purchases and external expenses | 25 270.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 814.00 | |||
GF Total Operating Expenses (II) | 26 542.00 | |||
GG - OPERATING RESULT (I - II) | -17 510.00 | |||
GK Income from other securities and fixed asset receivables | 80.00 | |||
GL Other interest and similar income | 275.00 | |||
GP Total financial income (V) | 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 387.00 | 12 471.00 | 9 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 542.00 | 35 225.00 | 26 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 155.00 | -22 755.00 | -17 155.00 | |
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