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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SN DROUILHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | SN DROUILHET |
| Siren | 310096953 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 6907 |
| Management number | 1977B00093 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 510.00 | |||
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 6 021.00 | |||
AT Other tangible assets | 87 051.00 | |||
BB Receivables related to investments | 758.00 | |||
BJ TOTAL (I) | 186 663.00 | |||
BL Raw materials, supplies | 3 101.00 | |||
BT Goods | 52 354.00 | |||
BV Advances and down payments on orders | 14 580.00 | |||
BX Customers and related accounts | 333 465.00 | |||
BZ Other receivables | 42 057.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8 754.00 | |||
CJ TOTAL (II) | 454 311.00 | |||
CO Grand total (0 to V) | 640 975.00 | |||
CS Evaluated investments - equity method | 5 323.00 | |||
CU Other investments | 2 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 352.00 | 99 352.00 | 99 352.00 | |
DB Share, merger, contribution premiums, etc. | 67 940.00 | 67 940.00 | 67 940.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 111 467.00 | 111 467.00 | 111 467.00 | |
DH Retained earnings | -38 020.00 | 12 960.00 | -38 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 532.00 | -50 980.00 | -7 532.00 | |
DL TOTAL (I) | 244 207.00 | 251 738.00 | 244 207.00 | |
DP Provisions for Risks | 8 770.00 | 8 351.00 | 8 770.00 | |
DR TOTAL (IV) | 8 770.00 | 8 351.00 | 8 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 059.00 | 110 117.00 | 112 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 682.00 | 181 514.00 | 167 682.00 | |
DX Trade payables and related accounts | 63 498.00 | 88 266.00 | 63 498.00 | |
DY Tax and social security liabilities | 24 195.00 | 35 700.00 | 24 195.00 | |
EA Other liabilities | 20 564.00 | 39 737.00 | 20 564.00 | |
EC TOTAL (IV) | 387 998.00 | 455 335.00 | 387 998.00 | |
EE Grand total (I to V) | 640 975.00 | 715 424.00 | 640 975.00 | |
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