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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ENTREPRISE GERARD SABUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE GERARD SABUT |
| Siren | 388973281 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 841 |
| Management number | 1992B00209 |
| Activity code | 7733Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12390 RIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 976.00 | 10 976.00 | 10 976.00 | |
AP Buildings | 26 058.00 | 26 058.00 | 26 058.00 | |
AR Technical installations, industrial equipment and tools | 81 754.00 | 51 619.00 | 30 135.00 | 81 754.00 |
AT Other tangible assets | 140 046.00 | 72 039.00 | 68 007.00 | 140 046.00 |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BJ TOTAL (I) | 264 629.00 | 149 715.00 | 114 913.00 | 264 629.00 |
BT Goods | 133 711.00 | 51 974.00 | 81 737.00 | 133 711.00 |
BX Customers and related accounts | 197 489.00 | 10 046.00 | 187 443.00 | 197 489.00 |
BZ Other receivables | 32 252.00 | 32 252.00 | 32 252.00 | |
CF Cash and cash equivalents | 145 176.00 | 145 176.00 | 145 176.00 | |
CH Prepaid expenses | 2 651.00 | 2 651.00 | 2 651.00 | |
CJ TOTAL (II) | 511 279.00 | 62 020.00 | 449 259.00 | 511 279.00 |
CO Grand total (0 to V) | 775 908.00 | 211 736.00 | 564 172.00 | 775 908.00 |
CU Other investments | 5 641.00 | 5 641.00 | 5 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 11 586.00 | 11 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 895.00 | 67 895.00 | ||
DL TOTAL (I) | 299 482.00 | 299 482.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 775.00 | 48 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 261.00 | 9 261.00 | ||
DX Trade payables and related accounts | 50 405.00 | 50 405.00 | ||
DY Tax and social security liabilities | 97 890.00 | 97 890.00 | ||
EA Other liabilities | 8 949.00 | 8 949.00 | ||
EB Prepaid income (2) | 49 409.00 | 49 409.00 | ||
EC TOTAL (IV) | 264 691.00 | 264 691.00 | ||
EE Grand total (I to V) | 564 172.00 | 564 172.00 | ||
EG Accrued income and payables due within one year | 264 691.00 | 264 691.00 | ||
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