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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : Enrobés du Sud-Ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | Enrobés du Sud-Ouest |
| Siren | 532145745 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1527 |
| Management number | 2011B00268 |
| Activity code | 2399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16290 ASNIERES SUR NOUERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 801.00 | 801.00 | 801.00 | |
028 Tangible Assets | 66 268.00 | 42 125.00 | 24 144.00 | 66 268.00 |
040 Financial Assets | 45 980.00 | 45 980.00 | 45 980.00 | |
044 Total Fixed Assets | 113 049.00 | 42 926.00 | 70 124.00 | 113 049.00 |
050 Raw materials, supplies, in progress | 48 267.00 | 48 267.00 | 48 267.00 | |
068 Receivables – Trade and related accounts | 100 147.00 | 3 019.00 | 97 129.00 | 100 147.00 |
072 Receivables – Other | 110 455.00 | 110 455.00 | 110 455.00 | |
084 Cash | 153 937.00 | 153 937.00 | 153 937.00 | |
096 Total Current Assets + Prepaid Expenses | 412 806.00 | 3 019.00 | 409 787.00 | 412 806.00 |
110 Total Assets | 525 855.00 | 45 945.00 | 479 911.00 | 525 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 181 527.00 | |||
136 Profit for the Year | 77 757.00 | |||
142 Total Equity - Total I | 270 285.00 | |||
156 Loans and similar debts | 80 223.00 | |||
166 Suppliers and related accounts | 85 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 43 632.00 | |||
176 Total debts | 209 626.00 | |||
180 Liabilities Total | 479 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 023.00 | 5 023.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 069.00 | 2 069.00 | ||
490 Total Fixed Assets (Gross Value) | 105 958.00 | 105 958.00 | ||
492 Total Fixed Assets (Increases) | 7 092.00 | 7 092.00 | ||
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