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BALANCE SHEET (
2021-06-21)
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 | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1843 |
| Management number | 1991B00173 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| 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 | 685 131.00 | 683 549.00 | 1 583.00 | 685 131.00 |
AT Other tangible assets | 264 699.00 | 255 514.00 | 9 186.00 | 264 699.00 |
BH Other financial assets | 675.00 | 675.00 | 675.00 | |
BJ TOTAL (I) | 964 294.00 | 942 850.00 | 21 444.00 | 964 294.00 |
BL Raw materials, supplies | 181 730.00 | 181 730.00 | 181 730.00 | |
BN Goods in progress | 99 809.00 | 99 809.00 | 99 809.00 | |
BX Customers and related accounts | 507 207.00 | 507 207.00 | 507 207.00 | |
BZ Other receivables | 55 736.00 | 55 736.00 | 55 736.00 | |
CF Cash and cash equivalents | 312 762.00 | 312 762.00 | 312 762.00 | |
CH Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
CJ TOTAL (II) | 1 158 291.00 | 1 158 291.00 | 1 158 291.00 | |
CO Grand total (0 to V) | 2 122 585.00 | 942 850.00 | 1 179 735.00 | 2 122 585.00 |
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 | 618 415.00 | 639 201.00 | 618 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 149.00 | 44 014.00 | 65 149.00 | |
DL TOTAL (I) | 793 565.00 | 793 215.00 | 793 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 493.00 | 11 011.00 | 493.00 | |
DX Trade payables and related accounts | 150 273.00 | 231 859.00 | 150 273.00 | |
DY Tax and social security liabilities | 151 650.00 | 179 620.00 | 151 650.00 | |
EA Other liabilities | 1 455.00 | 1 455.00 | ||
EB Prepaid income (2) | 82 300.00 | 56 686.00 | 82 300.00 | |
EC TOTAL (IV) | 386 170.00 | 479 176.00 | 386 170.00 | |
EE Grand total (I to V) | 1 179 735.00 | 1 272 391.00 | 1 179 735.00 | |
EG Accrued income and payables due within one year | 386 170.00 | 479 176.00 | 386 170.00 | |
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