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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ENROBES DE BIGORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | ENROBES DE BIGORRE |
| Siren | 731980348 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1871 |
| Management number | 2008B40027 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 Montégut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 887.00 | 40 887.00 | 40 887.00 | |
BJ TOTAL (I) | 40 902.00 | 40 902.00 | 40 902.00 | |
BZ Other receivables | 68 139.00 | 68 139.00 | 68 139.00 | |
CF Cash and cash equivalents | 1 889.00 | 1 889.00 | 1 889.00 | |
CJ TOTAL (II) | 70 028.00 | 70 028.00 | 70 028.00 | |
CO Grand total (0 to V) | 110 930.00 | 110 930.00 | 110 930.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 147.00 | 9 147.00 | ||
DG Other reserves | 1 469.00 | 1 469.00 | ||
DH Retained earnings | 7 250.00 | 7 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 063.00 | 3 063.00 | ||
DL TOTAL (I) | 110 930.00 | 110 930.00 | ||
EE Grand total (I to V) | 110 930.00 | 110 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GH Attributed profit or transferred loss (III) | 1 043.00 | |||
GJ Financial income from other securities and fixed asset receivables | 190.00 | |||
GP Total financial income (V) | 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 830.00 | -1 830.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 233.00 | 1 233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 830.00 | -1 830.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 063.00 | 3 063.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 902.00 | 40 902.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 40 902.00 | |||
IO DECREASES Total including other intangible assets | 40 887.00 | |||
KD ACQUISITIONS Total including other intangible assets | 40 887.00 | 40 887.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 728.00 | 1 728.00 | ||
VM Income taxes | 3 171.00 | 3 171.00 | ||
VP Miscellaneous | 2 241.00 | 2 241.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 60 999.00 | 60 999.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 68 139.00 | 68 139.00 | 68 139.00 | |
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