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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ETS CORNEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ETS CORNEC |
| Siren | 389630526 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6856 |
| Management number | 1993B00028 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 ASCAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 110.00 | 3 776.00 | 1 334.00 | 5 110.00 |
AH Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
AR Technical installations, industrial equipment and tools | 66 837.00 | 40 741.00 | 26 096.00 | 66 837.00 |
AT Other tangible assets | 103 809.00 | 83 586.00 | 20 223.00 | 103 809.00 |
BJ TOTAL (I) | 246 756.00 | 128 103.00 | 118 653.00 | 246 756.00 |
BL Raw materials, supplies | 103 204.00 | 103 204.00 | 103 204.00 | |
BN Goods in progress | 11 342.00 | 11 342.00 | 11 342.00 | |
BV Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
BX Customers and related accounts | 278 342.00 | 278 342.00 | 278 342.00 | |
BZ Other receivables | 39 288.00 | 39 288.00 | 39 288.00 | |
CF Cash and cash equivalents | 3 158.00 | 3 158.00 | 3 158.00 | |
CH Prepaid expenses | 5 384.00 | 5 384.00 | 5 384.00 | |
CJ TOTAL (II) | 441 026.00 | 441 026.00 | 441 026.00 | |
CO Grand total (0 to V) | 687 782.00 | 128 103.00 | 559 679.00 | 687 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 130 625.00 | 130 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 470.00 | 19 470.00 | ||
DL TOTAL (I) | 205 095.00 | 205 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 206.00 | 121 206.00 | ||
DW Advances and down payments received on current orders | 17 386.00 | 17 386.00 | ||
DX Trade payables and related accounts | 130 767.00 | 130 767.00 | ||
DY Tax and social security liabilities | 71 811.00 | 71 811.00 | ||
EB Prepaid income (2) | 13 413.00 | 13 413.00 | ||
EC TOTAL (IV) | 354 584.00 | 354 584.00 | ||
EE Grand total (I to V) | 559 679.00 | 559 679.00 | ||
EG Accrued income and payables due within one year | 347 785.00 | 347 785.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99 188.00 | 99 188.00 | ||
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