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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : SARL ETA DES ABERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-25 | Partially confidential | 2016-06-30 | Complete |
| Name | 2YJ |
| Siren | 504872656 |
| Closing | 2019-06-30 |
| Registry code | 2901 |
| Registration number | 739 |
| Management number | 2008B00396 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 Ploudaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AP Buildings | 4 770.00 | 3 424.00 | 1 346.00 | 4 770.00 |
AR Technical installations, industrial equipment and tools | 4 021 183.00 | 2 347 034.00 | 1 674 149.00 | 4 021 183.00 |
AT Other tangible assets | 39 033.00 | 24 335.00 | 14 698.00 | 39 033.00 |
AX Advances and down payments | 350 000.00 | 350 000.00 | 350 000.00 | |
BJ TOTAL (I) | 4 417 806.00 | 2 375 083.00 | 2 042 723.00 | 4 417 806.00 |
BL Raw materials, supplies | 48 895.00 | 48 895.00 | 48 895.00 | |
BV Advances and down payments on orders | 1 531.00 | 1 531.00 | 1 531.00 | |
BX Customers and related accounts | 709 266.00 | 709 266.00 | 709 266.00 | |
BZ Other receivables | 141 016.00 | 141 016.00 | 141 016.00 | |
CF Cash and cash equivalents | 29 351.00 | 29 351.00 | 29 351.00 | |
CH Prepaid expenses | 55 318.00 | 55 318.00 | 55 318.00 | |
CJ TOTAL (II) | 985 377.00 | 985 377.00 | 985 377.00 | |
CO Grand total (0 to V) | 5 403 183.00 | 2 375 083.00 | 3 028 100.00 | 5 403 183.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 208 221.00 | 208 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 085.00 | 172 085.00 | ||
DJ Investment subsidies | 8 288.00 | 8 288.00 | ||
DK Regulated provisions | 122 303.00 | 122 303.00 | ||
DL TOTAL (I) | 576 897.00 | 576 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 745 876.00 | 1 745 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 121.00 | 23 121.00 | ||
DW Advances and down payments received on current orders | 3 819.00 | 3 819.00 | ||
DX Trade payables and related accounts | 447 742.00 | 447 742.00 | ||
DY Tax and social security liabilities | 217 758.00 | 217 758.00 | ||
DZ Fixed asset liabilities and related accounts | 12 000.00 | 12 000.00 | ||
EA Other liabilities | 886.00 | 886.00 | ||
EC TOTAL (IV) | 2 451 203.00 | 2 451 203.00 | ||
EE Grand total (I to V) | 3 028 100.00 | 3 028 100.00 | ||
EG Accrued income and payables due within one year | 1 508 003.00 | 1 508 003.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 412 178.00 | 412 178.00 | ||
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