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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL ETA DES ABERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-25 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL ETA DES ABERS |
| Siren | 504872656 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 1046 |
| Management number | 2008B00396 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 Ploudaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AP Buildings | 4 770.00 | 2 470.00 | 2 300.00 | 4 770.00 |
AR Technical installations, industrial equipment and tools | 3 292 760.00 | 1 756 169.00 | 1 536 591.00 | 3 292 760.00 |
AT Other tangible assets | 27 458.00 | 12 169.00 | 15 289.00 | 27 458.00 |
BJ TOTAL (I) | 3 327 809.00 | 1 771 098.00 | 1 556 710.00 | 3 327 809.00 |
BL Raw materials, supplies | 21 189.00 | 21 189.00 | 21 189.00 | |
BX Customers and related accounts | 674 291.00 | 2 273.00 | 672 019.00 | 674 291.00 |
BZ Other receivables | 118 437.00 | 118 437.00 | 118 437.00 | |
CF Cash and cash equivalents | 56 565.00 | 56 565.00 | 56 565.00 | |
CH Prepaid expenses | 112 599.00 | 112 599.00 | 112 599.00 | |
CJ TOTAL (II) | 983 082.00 | 2 273.00 | 980 809.00 | 983 082.00 |
CO Grand total (0 to V) | 4 310 890.00 | 1 773 371.00 | 2 537 519.00 | 4 310 890.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 39 237.00 | 39 237.00 | ||
DH Retained earnings | 68 947.00 | 68 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 511.00 | 75 511.00 | ||
DJ Investment subsidies | 18 474.00 | 18 474.00 | ||
DK Regulated provisions | 127 773.00 | 127 773.00 | ||
DL TOTAL (I) | 391 441.00 | 391 441.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 512 893.00 | 1 512 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 156.00 | 19 156.00 | ||
DX Trade payables and related accounts | 394 568.00 | 394 568.00 | ||
DY Tax and social security liabilities | 212 469.00 | 212 469.00 | ||
EA Other liabilities | 6 993.00 | 6 993.00 | ||
EC TOTAL (IV) | 2 146 078.00 | 2 146 078.00 | ||
EE Grand total (I to V) | 2 537 519.00 | 2 537 519.00 | ||
EG Accrued income and payables due within one year | 1 181 459.00 | 1 181 459.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85 000.00 | 85 000.00 | ||
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