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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : L'ENTRETIEN - CHRISTIAN BIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | SAS L'ENTRETIEN |
| Siren | 327877098 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/000940 |
| Management number | 1983B00064 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71850 CHARNAY LES MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 369.00 | 8 606.00 | 762.00 | 9 369.00 |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AR Technical installations, industrial equipment and tools | 74 709.00 | 68 790.00 | 5 919.00 | 74 709.00 |
AT Other tangible assets | 35 986.00 | 25 269.00 | 10 716.00 | 35 986.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 4 650.00 | 4 650.00 | 4 650.00 | |
BJ TOTAL (I) | 150 661.00 | 102 666.00 | 47 995.00 | 150 661.00 |
BL Raw materials, supplies | 7 896.00 | 7 896.00 | 7 896.00 | |
BX Customers and related accounts | 319 272.00 | 4 296.00 | 314 976.00 | 319 272.00 |
BZ Other receivables | 127 364.00 | 127 364.00 | 127 364.00 | |
CD Marketable securities | 74 128.00 | 74 128.00 | 74 128.00 | |
CF Cash and cash equivalents | 261 932.00 | 261 932.00 | 261 932.00 | |
CH Prepaid expenses | 9 599.00 | 9 599.00 | 9 599.00 | |
CJ TOTAL (II) | 800 193.00 | 4 296.00 | 795 897.00 | 800 193.00 |
CO Grand total (0 to V) | 950 855.00 | 106 962.00 | 843 892.00 | 950 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 156 843.00 | 156 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 744.00 | 135 744.00 | ||
DL TOTAL (I) | 336 587.00 | 336 587.00 | ||
DP Provisions for Risks | 4 000.00 | 4 000.00 | ||
DQ Provisions for Expenses | 48 635.00 | 48 635.00 | ||
DR TOTAL (IV) | 52 635.00 | 52 635.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138.00 | 138.00 | ||
DX Trade payables and related accounts | 72 962.00 | 72 962.00 | ||
DY Tax and social security liabilities | 379 570.00 | 379 570.00 | ||
EA Other liabilities | 1 999.00 | 1 999.00 | ||
EC TOTAL (IV) | 454 669.00 | 454 669.00 | ||
EE Grand total (I to V) | 843 892.00 | 843 892.00 | ||
EG Accrued income and payables due within one year | 454 669.00 | 454 669.00 | ||
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