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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ETS AUDEBERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2019-03-31 | Complete |
| 2020-11-10 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-03-31 | Complete |
| Name | ETS AUDEBERT EURL |
| Siren | 377725452 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 7081 |
| Management number | 1990B01208 |
| Activity code | 4312A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 Casseuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 013.00 | 7 013.00 | 7 013.00 | |
AR Technical installations, industrial equipment and tools | 96 533.00 | 80 869.00 | 15 664.00 | 96 533.00 |
AT Other tangible assets | 151 591.00 | 69 006.00 | 82 585.00 | 151 591.00 |
BH Other financial assets | 7 754.00 | 7 754.00 | 7 754.00 | |
BJ TOTAL (I) | 263 871.00 | 149 875.00 | 113 996.00 | 263 871.00 |
BL Raw materials, supplies | 31 568.00 | 31 568.00 | 31 568.00 | |
BN Goods in progress | 54 452.00 | 54 452.00 | 54 452.00 | |
BV Advances and down payments on orders | 1 463.00 | 1 463.00 | 1 463.00 | |
BX Customers and related accounts | 58 738.00 | 58 738.00 | 58 738.00 | |
BZ Other receivables | 197 459.00 | 197 459.00 | 197 459.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
CJ TOTAL (II) | 348 730.00 | 348 730.00 | 348 730.00 | |
CO Grand total (0 to V) | 612 601.00 | 149 875.00 | 462 726.00 | 612 601.00 |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 256.00 | 256.00 | 256.00 | |
DH Retained earnings | -12 158.00 | -66 594.00 | -12 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 135.00 | 54 436.00 | 37 135.00 | |
DL TOTAL (I) | 90 233.00 | 53 097.00 | 90 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 890.00 | 124 292.00 | 154 890.00 | |
DW Advances and down payments received on current orders | 15 000.00 | |||
DX Trade payables and related accounts | 138 145.00 | 109 421.00 | 138 145.00 | |
DY Tax and social security liabilities | 38 855.00 | 39 832.00 | 38 855.00 | |
EA Other liabilities | 40 603.00 | 43 929.00 | 40 603.00 | |
EC TOTAL (IV) | 372 493.00 | 332 474.00 | 372 493.00 | |
EE Grand total (I to V) | 462 726.00 | 385 571.00 | 462 726.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 274.00 | 64 572.00 | 49 274.00 | |
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