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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : ETS ENJALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ETS ENJALBERT |
| Siren | 382914158 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 234 |
| Management number | 1991B00173 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Lombers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 788.00 | 3 788.00 | 3 788.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 684 612.00 | 670 534.00 | 14 078.00 | 684 612.00 |
AT Other tangible assets | 264 746.00 | 247 624.00 | 17 122.00 | 264 746.00 |
BH Other financial assets | 675.00 | 675.00 | 675.00 | |
BJ TOTAL (I) | 963 821.00 | 921 946.00 | 41 876.00 | 963 821.00 |
BL Raw materials, supplies | 232 395.00 | 232 395.00 | 232 395.00 | |
BN Goods in progress | 190 690.00 | 190 690.00 | 190 690.00 | |
BX Customers and related accounts | 462 907.00 | 462 907.00 | 462 907.00 | |
BZ Other receivables | 45 249.00 | 45 249.00 | 45 249.00 | |
CF Cash and cash equivalents | 297 956.00 | 297 956.00 | 297 956.00 | |
CH Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
CJ TOTAL (II) | 1 230 515.00 | 1 230 515.00 | 1 230 515.00 | |
CO Grand total (0 to V) | 2 194 336.00 | 921 946.00 | 1 272 391.00 | 2 194 336.00 |
CP Shares due in less than one year | 675.00 | 675.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 639 201.00 | 1 114 648.00 | 639 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 014.00 | 124 553.00 | 44 014.00 | |
DL TOTAL (I) | 793 215.00 | 1 349 201.00 | 793 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 011.00 | 11 011.00 | ||
DX Trade payables and related accounts | 231 859.00 | 198 919.00 | 231 859.00 | |
DY Tax and social security liabilities | 179 620.00 | 140 482.00 | 179 620.00 | |
EB Prepaid income (2) | 56 686.00 | 111 448.00 | 56 686.00 | |
EC TOTAL (IV) | 479 176.00 | 450 848.00 | 479 176.00 | |
EE Grand total (I to V) | 1 272 391.00 | 1 800 049.00 | 1 272 391.00 | |
EG Accrued income and payables due within one year | 479 176.00 | 450 848.00 | 479 176.00 | |
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