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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ETS LE GOUGUEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-20 | Partially confidential | 2017-06-30 | Complete |
| Name | ETS LE GOUGUEC |
| Siren | 385235247 |
| Closing | 2018-06-30 |
| Registry code | 5601 |
| Registration number | 1229 |
| Management number | 1992B00245 |
| Activity code | 1624Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56410 ERDEVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 879.00 | 776.00 | 103.00 | 879.00 |
AH Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
AP Buildings | 162 325.00 | 130 690.00 | 31 634.00 | 162 325.00 |
AR Technical installations, industrial equipment and tools | 201 521.00 | 196 486.00 | 5 036.00 | 201 521.00 |
AT Other tangible assets | 365 802.00 | 335 611.00 | 30 191.00 | 365 802.00 |
BH Other financial assets | 8 820.00 | 8 820.00 | 8 820.00 | |
BJ TOTAL (I) | 922 302.00 | 663 564.00 | 258 738.00 | 922 302.00 |
BT Goods | 51 800.00 | 51 800.00 | 51 800.00 | |
BX Customers and related accounts | 626 171.00 | 14 511.00 | 611 660.00 | 626 171.00 |
BZ Other receivables | 34 289.00 | 34 289.00 | 34 289.00 | |
CD Marketable securities | 232 412.00 | 232 412.00 | 232 412.00 | |
CF Cash and cash equivalents | 99 571.00 | 99 571.00 | 99 571.00 | |
CH Prepaid expenses | 9 218.00 | 9 218.00 | 9 218.00 | |
CJ TOTAL (II) | 1 053 461.00 | 14 511.00 | 1 038 950.00 | 1 053 461.00 |
CO Grand total (0 to V) | 1 975 763.00 | 678 075.00 | 1 297 688.00 | 1 975 763.00 |
CR Shares due in more than one year | 14 969.00 | 14 969.00 | ||
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 589 699.00 | 554 326.00 | 589 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 229.00 | 42 873.00 | 78 229.00 | |
DL TOTAL (I) | 703 128.00 | 632 399.00 | 703 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 358.00 | 123 977.00 | 113 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 139.00 | 45 654.00 | 72 139.00 | |
DX Trade payables and related accounts | 160 992.00 | 126 059.00 | 160 992.00 | |
DY Tax and social security liabilities | 247 981.00 | 249 417.00 | 247 981.00 | |
EA Other liabilities | 90.00 | 1 272.00 | 90.00 | |
EC TOTAL (IV) | 594 560.00 | 546 379.00 | 594 560.00 | |
EE Grand total (I to V) | 1 297 688.00 | 1 178 779.00 | 1 297 688.00 | |
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