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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ETUIN PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2019-12-03 | Public | 2019-03-31 | Simplified |
| 2019-02-07 | Partially confidential | 2018-03-31 | Simplified |
| Name | ETUIN PERE ET FILS |
| Siren | 445236342 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 828 |
| Management number | 2003B40153 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 La Couture |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 384 880.00 | 294 460.00 | 90 419.00 | 384 880.00 |
040 Financial Assets | 1 073.00 | 1 073.00 | 1 073.00 | |
044 Total Fixed Assets | 386 953.00 | 294 460.00 | 92 492.00 | 386 953.00 |
050 Raw materials, supplies, in progress | 993.00 | 993.00 | 993.00 | |
068 Receivables – Trade and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 20 229.00 | 20 229.00 | 20 229.00 | |
092 Prepaid expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
096 Total Current Assets + Prepaid Expenses | 35 867.00 | 35 867.00 | 35 867.00 | |
110 Total Assets | 422 820.00 | 294 460.00 | 128 359.00 | 422 820.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -8 333.00 | |||
142 Total Equity - Total I | -83.00 | |||
156 Loans and similar debts | 81 901.00 | |||
166 Suppliers and related accounts | 8 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 309.00 | |||
172 Other debts | 37 687.00 | |||
176 Total debts | 128 443.00 | |||
180 Liabilities Total | 128 359.00 | |||
195 Of which payables due in more than one year | 61 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 953.00 | 386 953.00 | ||
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