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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ETS CORGIER RUIVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS CORGIER RUIVARD |
| Siren | 415133370 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004456 |
| Management number | 1998B00017 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 ST JUST D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 220.00 | 10 220.00 | 10 220.00 | |
AH Goodwill | 12 200.00 | 12 200.00 | 12 200.00 | |
AR Technical installations, industrial equipment and tools | 141 209.00 | 125 502.00 | 15 707.00 | 141 209.00 |
AT Other tangible assets | 88 266.00 | 57 045.00 | 31 222.00 | 88 266.00 |
BJ TOTAL (I) | 251 894.00 | 192 766.00 | 59 129.00 | 251 894.00 |
BL Raw materials, supplies | 35 767.00 | 35 767.00 | 35 767.00 | |
BN Goods in progress | 56 956.00 | 56 956.00 | 56 956.00 | |
BX Customers and related accounts | 58 524.00 | 58 524.00 | 58 524.00 | |
BZ Other receivables | 26 349.00 | 26 349.00 | 26 349.00 | |
CD Marketable securities | 52 103.00 | 52 103.00 | 52 103.00 | |
CF Cash and cash equivalents | 694 769.00 | 694 769.00 | 694 769.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 924 714.00 | 924 714.00 | 924 714.00 | |
CO Grand total (0 to V) | 1 176 608.00 | 192 766.00 | 983 842.00 | 1 176 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 475 811.00 | 428 018.00 | 475 811.00 | |
DH Retained earnings | 89 603.00 | 89 603.00 | 89 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 621.00 | 57 792.00 | 106 621.00 | |
DL TOTAL (I) | 782 035.00 | 685 414.00 | 782 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 692.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 143.00 | 1 101.00 | 1 143.00 | |
DX Trade payables and related accounts | 73 477.00 | 70 577.00 | 73 477.00 | |
DY Tax and social security liabilities | 29 980.00 | 24 995.00 | 29 980.00 | |
EA Other liabilities | 97 208.00 | 69 116.00 | 97 208.00 | |
EC TOTAL (IV) | 201 808.00 | 186 480.00 | 201 808.00 | |
EE Grand total (I to V) | 983 842.00 | 871 894.00 | 983 842.00 | |
EG Accrued income and payables due within one year | 201 808.00 | 186 480.00 | 201 808.00 | |
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