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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SUIGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2017-06-30 | Complete |
| Name | ETABLISSEMENTS SUIGNARD |
| Siren | 388547283 |
| Closing | 2019-03-31 |
| Registry code | 2903 |
| Registration number | 813 |
| Management number | 1993B00022 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29520 Châteauneuf-du-Faou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 113 878.00 | |||
AR Technical installations, industrial equipment and tools | 3 275.00 | |||
AT Other tangible assets | 45 667.00 | |||
BD Other fixed assets | 659.00 | |||
BH Other financial assets | 4 265.00 | |||
BJ TOTAL (I) | 167 743.00 | |||
BT Goods | 192 671.00 | |||
BV Advances and down payments on orders | 161 030.00 | |||
BX Customers and related accounts | 96 086.00 | |||
BZ Other receivables | 29 865.00 | |||
CD Marketable securities | 34 826.00 | |||
CF Cash and cash equivalents | 171 805.00 | |||
CH Prepaid expenses | 7 545.00 | |||
CJ TOTAL (II) | 693 827.00 | |||
CO Grand total (0 to V) | 861 571.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 236 470.00 | 236 470.00 | 236 470.00 | |
DB Share, merger, contribution premiums, etc. | 24 530.00 | 24 530.00 | 24 530.00 | |
DD Legal reserve (1) | 23 647.00 | 23 647.00 | 23 647.00 | |
DE Statutory or contractual reserves | 103 276.00 | 194 975.00 | 103 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 487.00 | 18 301.00 | 56 487.00 | |
DL TOTAL (I) | 444 410.00 | 497 923.00 | 444 410.00 | |
DP Provisions for Risks | 19 107.00 | 19 281.00 | 19 107.00 | |
DR TOTAL (IV) | 19 107.00 | 19 281.00 | 19 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 961.00 | 45 979.00 | 39 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 436.00 | 36 000.00 | 137 436.00 | |
DX Trade payables and related accounts | 152 803.00 | 80 701.00 | 152 803.00 | |
DY Tax and social security liabilities | 47 230.00 | 45 551.00 | 47 230.00 | |
EA Other liabilities | 639.00 | 5 656.00 | 639.00 | |
EB Prepaid income (2) | 19 984.00 | 10 124.00 | 19 984.00 | |
EC TOTAL (IV) | 398 053.00 | 224 011.00 | 398 053.00 | |
EE Grand total (I to V) | 861 571.00 | 741 215.00 | 861 571.00 | |
EG Accrued income and payables due within one year | 367 184.00 | 186 316.00 | 367 184.00 | |
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