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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ETS GENTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ETS GENTY |
| Siren | 811381854 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1002 |
| Management number | 2015B00135 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76390 Criquiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 949.00 | 832.00 | 117.00 | 949.00 |
AH Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
AR Technical installations, industrial equipment and tools | 161 586.00 | 123 702.00 | 37 884.00 | 161 586.00 |
AT Other tangible assets | 79 905.00 | 49 754.00 | 30 151.00 | 79 905.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 290 090.00 | 174 288.00 | 115 802.00 | 290 090.00 |
BN Goods in progress | 12 467.00 | 12 467.00 | 12 467.00 | |
BT Goods | 109 647.00 | 109 647.00 | 109 647.00 | |
BX Customers and related accounts | 206 861.00 | 206 861.00 | 206 861.00 | |
BZ Other receivables | 46 273.00 | 46 273.00 | 46 273.00 | |
CF Cash and cash equivalents | 65 619.00 | 65 619.00 | 65 619.00 | |
CH Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 443 168.00 | 443 168.00 | 443 168.00 | |
CO Grand total (0 to V) | 733 259.00 | 174 288.00 | 558 970.00 | 733 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 54 736.00 | 40 293.00 | 54 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 610.00 | 14 442.00 | 12 610.00 | |
DL TOTAL (I) | 80 546.00 | 67 936.00 | 80 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 975.00 | 225 522.00 | 162 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 567.00 | 64 679.00 | 52 567.00 | |
DX Trade payables and related accounts | 199 334.00 | 172 221.00 | 199 334.00 | |
DY Tax and social security liabilities | 61 564.00 | 40 115.00 | 61 564.00 | |
EA Other liabilities | 1 985.00 | 1 264.00 | 1 985.00 | |
EC TOTAL (IV) | 478 424.00 | 503 802.00 | 478 424.00 | |
EE Grand total (I to V) | 558 970.00 | 571 737.00 | 558 970.00 | |
EG Accrued income and payables due within one year | 401 565.00 | 401 565.00 | ||
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