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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ETS A.IBOS PNEUMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | ETS A.IBOS PNEUMATIQUES |
| Siren | 309360105 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3495 |
| Management number | 1977B40004 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65300 LANNEMEZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 191.00 | 88 191.00 | 88 191.00 | |
AP Buildings | 216 330.00 | 152 006.00 | 64 323.00 | 216 330.00 |
AR Technical installations, industrial equipment and tools | 172 894.00 | 160 851.00 | 12 043.00 | 172 894.00 |
AT Other tangible assets | 131 427.00 | 69 828.00 | 61 598.00 | 131 427.00 |
BD Other fixed assets | 5 356.00 | 5 356.00 | 5 356.00 | |
BH Other financial assets | 1 856.00 | 1 856.00 | 1 856.00 | |
BJ TOTAL (I) | 616 056.00 | 382 686.00 | 233 370.00 | 616 056.00 |
BT Goods | 253 981.00 | 4 050.00 | 249 931.00 | 253 981.00 |
BX Customers and related accounts | 75 834.00 | 8 270.00 | 67 563.00 | 75 834.00 |
BZ Other receivables | 21 604.00 | 21 604.00 | 21 604.00 | |
CF Cash and cash equivalents | 73 983.00 | 73 983.00 | 73 983.00 | |
CH Prepaid expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
CJ TOTAL (II) | 429 369.00 | 12 320.00 | 417 048.00 | 429 369.00 |
CO Grand total (0 to V) | 1 045 426.00 | 395 007.00 | 650 418.00 | 1 045 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 465 019.00 | 465 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 001.00 | -35 001.00 | ||
DL TOTAL (I) | 438 403.00 | 438 403.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 660.00 | 66 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 000.00 | 11 000.00 | ||
DX Trade payables and related accounts | 77 810.00 | 77 810.00 | ||
DY Tax and social security liabilities | 54 455.00 | 54 455.00 | ||
DZ Fixed asset liabilities and related accounts | 2 089.00 | 2 089.00 | ||
EC TOTAL (IV) | 212 015.00 | 212 015.00 | ||
EE Grand total (I to V) | 650 418.00 | 650 418.00 | ||
EG Accrued income and payables due within one year | 167 302.00 | 167 302.00 | ||
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