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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5162 |
| Management number | 2005B00404 |
| Activity code | 4773Z |
| 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 | 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 | 6 423.00 | 1 728.00 | 4 695.00 | 6 423.00 |
AH Goodwill | 1 913 500.00 | 1 913 500.00 | 1 913 500.00 | |
AR Technical installations, industrial equipment and tools | 10 040.00 | 10 040.00 | 10 040.00 | |
AT Other tangible assets | 146 361.00 | 50 722.00 | 95 639.00 | 146 361.00 |
BH Other financial assets | 52 598.00 | 52 598.00 | 52 598.00 | |
BJ TOTAL (I) | 2 128 961.00 | 62 490.00 | 2 066 471.00 | 2 128 961.00 |
BT Goods | 160 803.00 | 160 803.00 | 160 803.00 | |
BX Customers and related accounts | 5 203.00 | 5 203.00 | 5 203.00 | |
BZ Other receivables | 21 536.00 | 21 536.00 | 21 536.00 | |
CF Cash and cash equivalents | 57 041.00 | 57 041.00 | 57 041.00 | |
CH Prepaid expenses | 7 066.00 | 7 066.00 | 7 066.00 | |
CJ TOTAL (II) | 251 648.00 | 251 648.00 | 251 648.00 | |
CO Grand total (0 to V) | 2 380 610.00 | 62 490.00 | 2 318 120.00 | 2 380 610.00 |
CP Shares due in less than one year | 16 650.00 | 16 650.00 | ||
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 | 1 467 098.00 | 1 360 008.00 | 1 467 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 313.00 | 107 090.00 | 100 313.00 | |
DL TOTAL (I) | 1 575 661.00 | 1 475 348.00 | 1 575 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 920.00 | 206 006.00 | 143 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 395 766.00 | 399 548.00 | 395 766.00 | |
DX Trade payables and related accounts | 118 592.00 | 98 033.00 | 118 592.00 | |
DY Tax and social security liabilities | 71 297.00 | 69 700.00 | 71 297.00 | |
EA Other liabilities | 12 043.00 | 5 994.00 | 12 043.00 | |
EB Prepaid income (2) | 840.00 | 840.00 | ||
EC TOTAL (IV) | 742 459.00 | 779 281.00 | 742 459.00 | |
EE Grand total (I to V) | 2 318 120.00 | 2 254 629.00 | 2 318 120.00 | |
EG Accrued income and payables due within one year | 661 655.00 | 635 512.00 | 661 655.00 | |
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