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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ETS R MIZZARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS R MIZZARO |
| Siren | 301592143 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2622 |
| Management number | 1975B00001 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AJ Other Intangible Assets | 1 940.00 | 1 940.00 | 1 940.00 | |
AP Buildings | 164 702.00 | 164 702.00 | 164 702.00 | |
AR Technical installations, industrial equipment and tools | 45 766.00 | 45 766.00 | 45 766.00 | |
AT Other tangible assets | 227 933.00 | 206 200.00 | 21 732.00 | 227 933.00 |
BD Other fixed assets | 12 903.00 | 12 903.00 | 12 903.00 | |
BH Other financial assets | 12 745.00 | 12 745.00 | 12 745.00 | |
BJ TOTAL (I) | 469 039.00 | 418 609.00 | 50 429.00 | 469 039.00 |
BT Goods | 242 242.00 | 242 242.00 | 242 242.00 | |
BX Customers and related accounts | 134 502.00 | 134 502.00 | 134 502.00 | |
BZ Other receivables | 15 415.00 | 15 415.00 | 15 415.00 | |
CF Cash and cash equivalents | 157 049.00 | 157 049.00 | 157 049.00 | |
CH Prepaid expenses | 5 034.00 | 5 034.00 | 5 034.00 | |
CJ TOTAL (II) | 554 243.00 | 554 243.00 | 554 243.00 | |
CO Grand total (0 to V) | 1 023 282.00 | 418 609.00 | 604 672.00 | 1 023 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 13 280.00 | 12 964.00 | 13 280.00 | |
DG Other reserves | 155 588.00 | 149 590.00 | 155 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 157.00 | 6 313.00 | 33 157.00 | |
DL TOTAL (I) | 402 026.00 | 368 868.00 | 402 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 053.00 | 49 368.00 | 32 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 410.00 | 1 410.00 | 1 410.00 | |
DW Advances and down payments received on current orders | 13 057.00 | 20 433.00 | 13 057.00 | |
DX Trade payables and related accounts | 76 830.00 | 105 497.00 | 76 830.00 | |
DY Tax and social security liabilities | 79 294.00 | 67 826.00 | 79 294.00 | |
EB Prepaid income (2) | 25 000.00 | |||
EC TOTAL (IV) | 202 646.00 | 269 535.00 | 202 646.00 | |
EE Grand total (I to V) | 604 672.00 | 638 403.00 | 604 672.00 | |
EG Accrued income and payables due within one year | 167 633.00 | 217 146.00 | 167 633.00 | |
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