Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L
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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L |
| Siren | 485323687 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1041 |
| Management number | 2005B00404 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 AUBENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 252.00 | 4 061.00 | 191.00 | 4 252.00 |
AH Goodwill | 1 913 500.00 | 1 913 500.00 | 1 913 500.00 | |
AR Technical installations, industrial equipment and tools | 10 040.00 | 9 975.00 | 65.00 | 10 040.00 |
AT Other tangible assets | 143 415.00 | 41 001.00 | 102 413.00 | 143 415.00 |
BH Other financial assets | 45 673.00 | 45 673.00 | 45 673.00 | |
BJ TOTAL (I) | 2 116 919.00 | 55 037.00 | 2 061 882.00 | 2 116 919.00 |
BT Goods | 173 787.00 | 173 787.00 | 173 787.00 | |
BX Customers and related accounts | 3 031.00 | 3 031.00 | 3 031.00 | |
BZ Other receivables | 6 089.00 | 6 089.00 | 6 089.00 | |
CF Cash and cash equivalents | 6 303.00 | 6 303.00 | 6 303.00 | |
CH Prepaid expenses | 3 537.00 | 3 537.00 | 3 537.00 | |
CJ TOTAL (II) | 192 747.00 | 192 747.00 | 192 747.00 | |
CO Grand total (0 to V) | 2 309 666.00 | 55 037.00 | 2 254 629.00 | 2 309 666.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 360 008.00 | 1 275 026.00 | 1 360 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 090.00 | 84 982.00 | 107 090.00 | |
DL TOTAL (I) | 1 475 348.00 | 1 368 258.00 | 1 475 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 206 006.00 | 280 347.00 | 206 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399 548.00 | 435 445.00 | 399 548.00 | |
DX Trade payables and related accounts | 98 033.00 | 89 919.00 | 98 033.00 | |
DY Tax and social security liabilities | 69 700.00 | 71 652.00 | 69 700.00 | |
EA Other liabilities | 5 994.00 | 19 796.00 | 5 994.00 | |
EC TOTAL (IV) | 779 281.00 | 897 160.00 | 779 281.00 | |
EE Grand total (I to V) | 2 254 629.00 | 2 265 418.00 | 2 254 629.00 | |
EG Accrued income and payables due within one year | 635 512.00 | 691 389.00 | 635 512.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 397.00 | |||
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