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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : OUEST ETANG ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | OUEST ETANG ENTREPRISES |
| Siren | 487489502 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5179 |
| Management number | 2006B00027 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 862.00 | 125 862.00 | 125 862.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 29 518.00 | 27 580.00 | 1 938.00 | 29 518.00 |
040 Financial Assets | 8 367.00 | 8 367.00 | 8 367.00 | |
044 Total Fixed Assets | 167 247.00 | 31 080.00 | 136 167.00 | 167 247.00 |
050 Raw materials, supplies, in progress | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 6 583.00 | 6 583.00 | 6 583.00 | |
096 Total Current Assets + Prepaid Expenses | 11 787.00 | 11 787.00 | 11 787.00 | |
110 Total Assets | 179 034.00 | 31 080.00 | 147 954.00 | 179 034.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 21 868.00 | |||
136 Profit for the Year | 5 436.00 | |||
142 Total Equity - Total I | 49 304.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 7 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 620.00 | |||
172 Other debts | 90 781.00 | |||
176 Total debts | 98 648.00 | |||
180 Liabilities Total | 147 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 896.00 | 896.00 | ||
482 INCREASES Financial Assets | 238.00 | 238.00 | ||
490 Total Fixed Assets (Gross Value) | 165 113.00 | 165 113.00 | ||
492 Total Fixed Assets (Increases) | 2 133.00 | 2 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 323.00 | 32 323.00 | ||
378 Amount of deductible VAT on goods and services | 15 438.00 | 15 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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