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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SN DROUILHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | SN DROUILHET |
| Siren | 310096953 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 8840 |
| Management number | 1977B00093 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 36 377.00 | 16 980.00 | 53 357.00 |
AJ Other Intangible Assets | 5 149.00 | 5 149.00 | 5 149.00 | |
AR Technical installations, industrial equipment and tools | 16 790.00 | 16 790.00 | 16 790.00 | |
AT Other tangible assets | 428 007.00 | 413 985.00 | 14 021.00 | 428 007.00 |
BB Receivables related to investments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 757.00 | 757.00 | 757.00 | |
BJ TOTAL (I) | 510 688.00 | 472 302.00 | 38 385.00 | 510 688.00 |
BL Raw materials, supplies | 3 450.00 | 3 450.00 | 3 450.00 | |
BT Goods | 23 280.00 | 23 280.00 | 23 280.00 | |
BV Advances and down payments on orders | 11 630.00 | 11 630.00 | 11 630.00 | |
BX Customers and related accounts | 270 552.00 | 18 460.00 | 252 091.00 | 270 552.00 |
BZ Other receivables | 2 033.00 | 2 033.00 | 2 033.00 | |
CF Cash and cash equivalents | 1 135.00 | 1 135.00 | 1 135.00 | |
CH Prepaid expenses | 5 488.00 | 5 488.00 | 5 488.00 | |
CJ TOTAL (II) | 317 569.00 | 18 460.00 | 299 109.00 | 317 569.00 |
CO Grand total (0 to V) | 828 258.00 | 490 763.00 | 337 494.00 | 828 258.00 |
CS Evaluated investments - equity method | 4 626.00 | 4 626.00 | 4 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 742.00 | 99 352.00 | 71 742.00 | |
DB Share, merger, contribution premiums, etc. | 52 239.00 | 67 939.00 | 52 239.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 111 466.00 | 111 466.00 | 111 466.00 | |
DH Retained earnings | -115 269.00 | -138 458.00 | -115 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 531.00 | 23 188.00 | 13 531.00 | |
DL TOTAL (I) | 144 710.00 | 174 488.00 | 144 710.00 | |
DP Provisions for Risks | 7 667.00 | 7 320.00 | 7 667.00 | |
DR TOTAL (IV) | 7 667.00 | 7 320.00 | 7 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 630.00 | 101 413.00 | 67 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 389.00 | 48 551.00 | 47 389.00 | |
DX Trade payables and related accounts | 55 702.00 | 44 513.00 | 55 702.00 | |
DY Tax and social security liabilities | 12 859.00 | 13 886.00 | 12 859.00 | |
EA Other liabilities | 1 534.00 | 1 754.00 | 1 534.00 | |
EC TOTAL (IV) | 185 117.00 | 210 119.00 | 185 117.00 | |
EE Grand total (I to V) | 337 494.00 | 391 928.00 | 337 494.00 | |
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