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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ETS FOUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS FOUREL |
| Siren | 429168131 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006004 |
| Management number | 2000B70021 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 SAUZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 601.00 | 8 372.00 | 228.00 | 8 601.00 |
AH Goodwill | 25 245.00 | 25 245.00 | 25 245.00 | |
AN Land | 19 255.00 | 19 255.00 | 19 255.00 | |
AP Buildings | 241 198.00 | 199 332.00 | 41 865.00 | 241 198.00 |
AR Technical installations, industrial equipment and tools | 69 974.00 | 51 185.00 | 18 788.00 | 69 974.00 |
AT Other tangible assets | 105 881.00 | 90 336.00 | 15 544.00 | 105 881.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 472 300.00 | 349 226.00 | 123 073.00 | 472 300.00 |
BL Raw materials, supplies | 38 576.00 | 38 576.00 | 38 576.00 | |
BN Goods in progress | 63 000.00 | 63 000.00 | 63 000.00 | |
BX Customers and related accounts | 171 878.00 | 5 183.00 | 166 694.00 | 171 878.00 |
BZ Other receivables | 16 514.00 | 16 514.00 | 16 514.00 | |
CF Cash and cash equivalents | 62 532.00 | 62 532.00 | 62 532.00 | |
CH Prepaid expenses | 14 719.00 | 14 719.00 | 14 719.00 | |
CJ TOTAL (II) | 367 220.00 | 5 183.00 | 362 037.00 | 367 220.00 |
CO Grand total (0 to V) | 839 521.00 | 354 409.00 | 485 111.00 | 839 521.00 |
CU Other investments | 2 085.00 | 2 085.00 | 2 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 116 889.00 | 124 782.00 | 116 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 266.00 | 49 306.00 | 49 266.00 | |
DL TOTAL (I) | 254 156.00 | 262 089.00 | 254 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 193.00 | 439.00 | 47 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 003.00 | 6 087.00 | 5 003.00 | |
DX Trade payables and related accounts | 110 174.00 | 175 205.00 | 110 174.00 | |
DY Tax and social security liabilities | 64 545.00 | 57 444.00 | 64 545.00 | |
EA Other liabilities | 4 039.00 | 14 730.00 | 4 039.00 | |
EC TOTAL (IV) | 230 955.00 | 253 906.00 | 230 955.00 | |
EE Grand total (I to V) | 485 111.00 | 515 995.00 | 485 111.00 | |
EG Accrued income and payables due within one year | 218 141.00 | 253 906.00 | 218 141.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 422.00 | 30 422.00 | ||
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