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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SARL ETP RIGOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL ETP RIGOU |
| Siren | 423540285 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 8635 |
| Management number | 1999B00273 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64450 Garlede Mondebat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 112.00 | 11 112.00 | 11 112.00 | |
AR Technical installations, industrial equipment and tools | 441 635.00 | 423 281.00 | 18 354.00 | 441 635.00 |
AT Other tangible assets | 200 772.00 | 153 367.00 | 47 405.00 | 200 772.00 |
BJ TOTAL (I) | 653 630.00 | 576 648.00 | 76 983.00 | 653 630.00 |
BL Raw materials, supplies | 2 750.00 | 2 750.00 | 2 750.00 | |
BN Goods in progress | 8 399.00 | 8 399.00 | 8 399.00 | |
BT Goods | 3 075.00 | 3 075.00 | 3 075.00 | |
BX Customers and related accounts | 221 972.00 | 1 514.00 | 220 458.00 | 221 972.00 |
BZ Other receivables | 17 002.00 | 17 002.00 | 17 002.00 | |
CF Cash and cash equivalents | 1 885.00 | 1 885.00 | 1 885.00 | |
CH Prepaid expenses | 37 926.00 | 37 926.00 | 37 926.00 | |
CJ TOTAL (II) | 293 009.00 | 1 514.00 | 291 495.00 | 293 009.00 |
CO Grand total (0 to V) | 946 640.00 | 578 162.00 | 368 478.00 | 946 640.00 |
CU Other investments | 112.00 | 112.00 | 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 32 180.00 | 32 180.00 | 32 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 436.00 | 64 148.00 | 23 436.00 | |
DL TOTAL (I) | 64 001.00 | 104 713.00 | 64 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 099.00 | 135 383.00 | 67 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 862.00 | 32 597.00 | 85 862.00 | |
DX Trade payables and related accounts | 69 920.00 | 41 899.00 | 69 920.00 | |
DY Tax and social security liabilities | 79 596.00 | 52 182.00 | 79 596.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 304 477.00 | 264 061.00 | 304 477.00 | |
EE Grand total (I to V) | 368 478.00 | 368 774.00 | 368 478.00 | |
EI Including equity loans | 85 862.00 | 85 862.00 | ||
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