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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SARL France Entretien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-30 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-28 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL France Entretien |
| Siren | 497650010 |
| Closing | 2017-09-30 |
| Registry code | 1101 |
| Registration number | 20 |
| Management number | 2007B00218 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11150 Pexiora |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 033.00 | 7 034.00 | 7 033.00 | |
AH Goodwill | 440 500.00 | 440 500.00 | 440 500.00 | |
AJ Other Intangible Assets | 383 000.00 | 383 000.00 | 383 000.00 | |
AP Buildings | 5 717.00 | 1 769.00 | 3 948.00 | 5 717.00 |
AR Technical installations, industrial equipment and tools | 283 972.00 | 162 878.00 | 121 094.00 | 283 972.00 |
AT Other tangible assets | 297 675.00 | 270 708.00 | 26 967.00 | 297 675.00 |
BH Other financial assets | 1 426.00 | 1 426.00 | 1 426.00 | |
BJ TOTAL (I) | 1 479 462.00 | 502 526.00 | 976 935.00 | 1 479 462.00 |
BL Raw materials, supplies | 36 700.00 | 36 700.00 | 36 700.00 | |
BV Advances and down payments on orders | 18 151.00 | 18 151.00 | 18 151.00 | |
BX Customers and related accounts | 569 081.00 | 48 259.00 | 520 822.00 | 569 081.00 |
BZ Other receivables | 64 923.00 | 64 923.00 | 64 923.00 | |
CF Cash and cash equivalents | 72 281.00 | 72 281.00 | 72 281.00 | |
CJ TOTAL (II) | 761 137.00 | 48 259.00 | 712 878.00 | 761 137.00 |
CO Grand total (0 to V) | 2 240 600.00 | 550 785.00 | 1 689 814.00 | 2 240 600.00 |
CX Development or Research and Development Expenses | 60 136.00 | 60 136.00 | 60 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 529 000.00 | 529 000.00 | ||
DB Share, merger, contribution premiums, etc. | 112 264.00 | 112 264.00 | ||
DD Legal reserve (1) | 13 520.00 | 13 520.00 | ||
DH Retained earnings | 244 827.00 | 244 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 112.00 | 91 112.00 | ||
DL TOTAL (I) | 990 723.00 | 990 723.00 | ||
DP Provisions for Risks | 8 285.00 | 8 285.00 | ||
DR TOTAL (IV) | 8 285.00 | 8 285.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 058.00 | 175 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 865.00 | 81 865.00 | ||
DX Trade payables and related accounts | 102 449.00 | 102 449.00 | ||
DY Tax and social security liabilities | 275 777.00 | 275 777.00 | ||
EA Other liabilities | 209.00 | 209.00 | ||
EB Prepaid income (2) | 55 445.00 | 55 445.00 | ||
EC TOTAL (IV) | 690 805.00 | 690 805.00 | ||
EE Grand total (I to V) | 1 689 814.00 | 1 689 814.00 | ||
EG Accrued income and payables due within one year | 582 238.00 | 582 238.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 165.00 | 165.00 | ||
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