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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ETS GENTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ETS GENTY |
| Siren | 811381854 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1154 |
| Management number | 2015B00135 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76390 Criquiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 949.00 | 466.00 | 483.00 | 949.00 |
AH Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
AR Technical installations, industrial equipment and tools | 161 020.00 | 60 615.00 | 100 405.00 | 161 020.00 |
AT Other tangible assets | 79 905.00 | 30 740.00 | 49 165.00 | 79 905.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 289 524.00 | 91 820.00 | 197 704.00 | 289 524.00 |
BT Goods | 70 716.00 | 70 716.00 | 70 716.00 | |
BX Customers and related accounts | 179 935.00 | 3 283.00 | 176 652.00 | 179 935.00 |
BZ Other receivables | 56 973.00 | 56 973.00 | 56 973.00 | |
CF Cash and cash equivalents | 58 751.00 | 58 751.00 | 58 751.00 | |
CH Prepaid expenses | 2 069.00 | 2 069.00 | 2 069.00 | |
CJ TOTAL (II) | 368 444.00 | 3 283.00 | 365 160.00 | 368 444.00 |
CO Grand total (0 to V) | 657 968.00 | 95 104.00 | 562 864.00 | 657 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 31 254.00 | 31 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 040.00 | 9 040.00 | ||
DL TOTAL (I) | 53 493.00 | 53 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 246 866.00 | 246 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 533.00 | 55 533.00 | ||
DX Trade payables and related accounts | 149 901.00 | 149 901.00 | ||
DY Tax and social security liabilities | 57 070.00 | 57 070.00 | ||
EC TOTAL (IV) | 509 371.00 | 509 371.00 | ||
EE Grand total (I to V) | 562 864.00 | 562 864.00 | ||
EG Accrued income and payables due within one year | 323 926.00 | 323 926.00 | ||
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