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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ENTREPRISE GERARD SABUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE GERARD SABUT |
| Siren | 388973281 |
| Closing | 2017-09-30 |
| Registry code | 1203 |
| Registration number | 1761 |
| Management number | 1992B00209 |
| Activity code | 7733Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12390 Rignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 976.00 | 10 976.00 | 10 976.00 | |
AP Buildings | 26 058.00 | 26 058.00 | 26 058.00 | |
AR Technical installations, industrial equipment and tools | 104 053.00 | 62 813.00 | 41 240.00 | 104 053.00 |
AT Other tangible assets | 126 333.00 | 57 144.00 | 69 189.00 | 126 333.00 |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BJ TOTAL (I) | 273 214.00 | 146 015.00 | 127 200.00 | 273 214.00 |
BT Goods | 162 712.00 | 52 922.00 | 109 790.00 | 162 712.00 |
BX Customers and related accounts | 166 211.00 | 20 174.00 | 146 037.00 | 166 211.00 |
BZ Other receivables | 47 219.00 | 47 219.00 | 47 219.00 | |
CF Cash and cash equivalents | 115 430.00 | 115 430.00 | 115 430.00 | |
CH Prepaid expenses | 4 319.00 | 4 319.00 | 4 319.00 | |
CJ TOTAL (II) | 495 890.00 | 73 096.00 | 422 795.00 | 495 890.00 |
CO Grand total (0 to V) | 769 105.00 | 219 110.00 | 549 994.00 | 769 105.00 |
CU Other investments | 5 641.00 | 5 641.00 | 5 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 977.00 | 977.00 | ||
DG Other reserves | 5 567.00 | 5 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 043.00 | 45 043.00 | ||
DL TOTAL (I) | 251 586.00 | 251 586.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 472.00 | 64 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 020.00 | 10 020.00 | ||
DX Trade payables and related accounts | 72 435.00 | 72 435.00 | ||
DY Tax and social security liabilities | 95 794.00 | 95 794.00 | ||
EA Other liabilities | 12 739.00 | 12 739.00 | ||
EB Prepaid income (2) | 42 949.00 | 42 949.00 | ||
EC TOTAL (IV) | 298 408.00 | 298 408.00 | ||
EE Grand total (I to V) | 549 994.00 | 549 994.00 | ||
EG Accrued income and payables due within one year | 298 408.00 | 298 408.00 | ||
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