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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ETS CHRISTIAN NOBLE SARL (STE D EXPLOITATION DES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Complete |
| Name | ETS CHRISTIAN NOBLE |
| Siren | 381503754 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8185 |
| Management number | 1991B00246 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 915.00 | 915.00 | 915.00 | |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AR Technical installations, industrial equipment and tools | 310 694.00 | 247 739.00 | 62 955.00 | 310 694.00 |
AT Other tangible assets | 237 171.00 | 211 825.00 | 25 346.00 | 237 171.00 |
AV Fixed assets in progress | 38 275.00 | 38 275.00 | 38 275.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 655 687.00 | 460 479.00 | 195 208.00 | 655 687.00 |
BL Raw materials, supplies | 15 087.00 | 15 087.00 | 15 087.00 | |
BV Advances and down payments on orders | 910.00 | 910.00 | 910.00 | |
BX Customers and related accounts | 458 023.00 | 12 514.00 | 445 509.00 | 458 023.00 |
BZ Other receivables | 72 019.00 | 72 019.00 | 72 019.00 | |
CF Cash and cash equivalents | 506 095.00 | 506 095.00 | 506 095.00 | |
CH Prepaid expenses | 15 580.00 | 15 580.00 | 15 580.00 | |
CJ TOTAL (II) | 1 067 715.00 | 12 514.00 | 1 055 201.00 | 1 067 715.00 |
CO Grand total (0 to V) | 1 723 402.00 | 472 993.00 | 1 250 409.00 | 1 723 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 010.00 | 61 010.00 | 61 010.00 | |
DD Legal reserve (1) | 6 101.00 | 6 101.00 | 6 101.00 | |
DE Statutory or contractual reserves | 21 102.00 | 21 102.00 | 21 102.00 | |
DG Other reserves | 544 610.00 | 527 611.00 | 544 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 849.00 | 16 999.00 | 49 849.00 | |
DK Regulated provisions | 3 212.00 | 3 213.00 | 3 212.00 | |
DL TOTAL (I) | 685 885.00 | 636 036.00 | 685 885.00 | |
DP Provisions for Risks | 70 063.00 | 34 387.00 | 70 063.00 | |
DR TOTAL (IV) | 70 063.00 | 34 387.00 | 70 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 160.00 | 58 925.00 | 62 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 150.00 | 11 850.00 | 23 150.00 | |
DW Advances and down payments received on current orders | 4 016.00 | |||
DX Trade payables and related accounts | 263 045.00 | 146 142.00 | 263 045.00 | |
DY Tax and social security liabilities | 119 246.00 | 113 449.00 | 119 246.00 | |
EA Other liabilities | 7 860.00 | 53 658.00 | 7 860.00 | |
EB Prepaid income (2) | 19 000.00 | 19 000.00 | ||
EC TOTAL (IV) | 494 461.00 | 388 039.00 | 494 461.00 | |
EE Grand total (I to V) | 1 250 409.00 | 1 058 462.00 | 1 250 409.00 | |
EG Accrued income and payables due within one year | 446 408.00 | 384 023.00 | 446 408.00 | |
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