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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2790 |
| Management number | 2011B00268 |
| Activity code | 2399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 | 161 426.00 | 50 387.00 | 111 038.00 | 161 426.00 |
040 Financial Assets | 45 980.00 | 45 980.00 | 45 980.00 | |
044 Total Fixed Assets | 208 207.00 | 51 188.00 | 157 018.00 | 208 207.00 |
050 Raw materials, supplies, in progress | 32 372.00 | 32 372.00 | 32 372.00 | |
068 Receivables – Trade and related accounts | 322 127.00 | 3 019.00 | 319 108.00 | 322 127.00 |
072 Receivables – Other | 162 196.00 | 162 196.00 | 162 196.00 | |
084 Cash | 115 515.00 | 115 515.00 | 115 515.00 | |
092 Prepaid expenses | 17 344.00 | 17 344.00 | 17 344.00 | |
096 Total Current Assets + Prepaid Expenses | 649 553.00 | 3 019.00 | 646 534.00 | 649 553.00 |
110 Total Assets | 857 760.00 | 54 207.00 | 803 553.00 | 857 760.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 259 285.00 | |||
136 Profit for the Year | 63 280.00 | |||
142 Total Equity - Total I | 333 565.00 | |||
154 Provisions for risks and charges - Total II | 64 000.00 | |||
156 Loans and similar debts | 80 102.00 | |||
166 Suppliers and related accounts | 218 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 258.00 | |||
172 Other debts | 107 660.00 | |||
176 Total debts | 405 988.00 | |||
180 Liabilities Total | 803 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 378.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 69 247.00 | |||
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