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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : ETS CORDAT ET BRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-20 | Partially confidential | 2016-08-31 | Complete |
| Name | ETS CORDAT ET BRAULT |
| Siren | 788161800 |
| Closing | 2017-08-31 |
| Registry code | 1801 |
| Registration number | 1386 |
| Management number | 1974B00016 |
| Activity code | 4321A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18100 Vierzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 143.00 | 2 143.00 | 2 143.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 8 240.00 | 2 778.00 | 5 462.00 | 8 240.00 |
AR Technical installations, industrial equipment and tools | 28 240.00 | 26 484.00 | 1 756.00 | 28 240.00 |
AT Other tangible assets | 147 788.00 | 130 314.00 | 17 474.00 | 147 788.00 |
BJ TOTAL (I) | 194 034.00 | 161 719.00 | 32 315.00 | 194 034.00 |
BL Raw materials, supplies | 9 029.00 | 9 029.00 | 9 029.00 | |
BN Goods in progress | 1 860.00 | 1 860.00 | 1 860.00 | |
BV Advances and down payments on orders | 1 645.00 | 1 645.00 | 1 645.00 | |
BX Customers and related accounts | 82 730.00 | 82 730.00 | 82 730.00 | |
BZ Other receivables | 36 940.00 | 36 940.00 | 36 940.00 | |
CD Marketable securities | 117 974.00 | 117 974.00 | 117 974.00 | |
CF Cash and cash equivalents | 106 269.00 | 106 269.00 | 106 269.00 | |
CH Prepaid expenses | 14 857.00 | 14 857.00 | 14 857.00 | |
CJ TOTAL (II) | 371 303.00 | 371 303.00 | 371 303.00 | |
CO Grand total (0 to V) | 565 337.00 | 161 719.00 | 403 618.00 | 565 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 228 279.00 | 228 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 382.00 | 9 382.00 | ||
DL TOTAL (I) | 281 662.00 | 281 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 001.00 | 13 001.00 | ||
DW Advances and down payments received on current orders | 18 185.00 | 18 185.00 | ||
DX Trade payables and related accounts | 58 845.00 | 58 845.00 | ||
DY Tax and social security liabilities | 30 105.00 | 30 105.00 | ||
EA Other liabilities | 1 820.00 | 1 820.00 | ||
EC TOTAL (IV) | 121 956.00 | 121 956.00 | ||
EE Grand total (I to V) | 403 618.00 | 403 618.00 | ||
EG Accrued income and payables due within one year | 114 481.00 | 114 481.00 | ||
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