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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ETS CHRISTIAN NOBLE SARL (STE D EXPLOITATION DES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Complete |
| Name | ETS CHRISTIAN NOBLE |
| Siren | 381503754 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 10332 |
| Management number | 1991B00246 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 915.00 | 915.00 | 915.00 | |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AR Technical installations, industrial equipment and tools | 357 437.00 | 272 245.00 | 85 192.00 | 357 437.00 |
AT Other tangible assets | 262 973.00 | 169 986.00 | 92 986.00 | 262 973.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 689 957.00 | 443 147.00 | 246 810.00 | 689 957.00 |
BL Raw materials, supplies | 7 097.00 | 7 097.00 | 7 097.00 | |
BX Customers and related accounts | 296 724.00 | 33 064.00 | 263 659.00 | 296 724.00 |
BZ Other receivables | 45 014.00 | 45 014.00 | 45 014.00 | |
CF Cash and cash equivalents | 636 897.00 | 636 897.00 | 636 897.00 | |
CH Prepaid expenses | 12 307.00 | 12 307.00 | 12 307.00 | |
CJ TOTAL (II) | 998 039.00 | 33 064.00 | 964 974.00 | 998 039.00 |
CO Grand total (0 to V) | 1 687 996.00 | 476 211.00 | 1 211 785.00 | 1 687 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 010.00 | 61 010.00 | 61 010.00 | |
DD Legal reserve (1) | 6 101.00 | 6 101.00 | 6 101.00 | |
DE Statutory or contractual reserves | 21 102.00 | 21 102.00 | 21 102.00 | |
DG Other reserves | 625 344.00 | 594 459.00 | 625 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 149.00 | 30 885.00 | 36 149.00 | |
DK Regulated provisions | 3 212.00 | 3 212.00 | 3 212.00 | |
DL TOTAL (I) | 752 919.00 | 716 770.00 | 752 919.00 | |
DP Provisions for Risks | 24 276.00 | 35 676.00 | 24 276.00 | |
DR TOTAL (IV) | 24 276.00 | 35 676.00 | 24 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 225.00 | 96 016.00 | 103 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 897.00 | 24 811.00 | 31 897.00 | |
DW Advances and down payments received on current orders | 6 148.00 | |||
DX Trade payables and related accounts | 182 111.00 | 191 747.00 | 182 111.00 | |
DY Tax and social security liabilities | 114 250.00 | 131 985.00 | 114 250.00 | |
EA Other liabilities | 3 108.00 | 5 682.00 | 3 108.00 | |
EC TOTAL (IV) | 434 590.00 | 456 389.00 | 434 590.00 | |
EE Grand total (I to V) | 1 211 785.00 | 1 208 835.00 | 1 211 785.00 | |
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