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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ETAP FREDERIC LARGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ETAP FREDERIC LARGUIER |
| Siren | 803901453 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015884 |
| Management number | 2014B01430 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30580 BELVEZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 12 000.00 | 171.00 | 11 829.00 | 12 000.00 |
AR Technical installations, industrial equipment and tools | 429 076.00 | 312 970.00 | 116 105.00 | 429 076.00 |
AT Other tangible assets | 86 054.00 | 47 547.00 | 38 507.00 | 86 054.00 |
BH Other financial assets | 27 221.00 | 27 221.00 | 27 221.00 | |
BJ TOTAL (I) | 559 575.00 | 360 688.00 | 198 887.00 | 559 575.00 |
BL Raw materials, supplies | 12 200.00 | 12 200.00 | 12 200.00 | |
BR Intermediate and finished products | 86 000.00 | 86 000.00 | 86 000.00 | |
BX Customers and related accounts | 443 135.00 | 443 135.00 | 443 135.00 | |
BZ Other receivables | 214 033.00 | 214 033.00 | 214 033.00 | |
CJ TOTAL (II) | 755 368.00 | 755 368.00 | 755 368.00 | |
CO Grand total (0 to V) | 1 314 943.00 | 360 688.00 | 954 254.00 | 1 314 943.00 |
CU Other investments | 225.00 | 225.00 | 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 000.00 | 131 000.00 | ||
DD Legal reserve (1) | 13 100.00 | 13 100.00 | ||
DH Retained earnings | 34 298.00 | 34 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 249.00 | 13 249.00 | ||
DL TOTAL (I) | 191 647.00 | 191 647.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 952.00 | 123 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 749.00 | 6 749.00 | ||
DX Trade payables and related accounts | 195 443.00 | 195 443.00 | ||
DY Tax and social security liabilities | 344 273.00 | 344 273.00 | ||
EA Other liabilities | 92 190.00 | 92 190.00 | ||
EC TOTAL (IV) | 762 607.00 | 762 607.00 | ||
EE Grand total (I to V) | 954 254.00 | 954 254.00 | ||
EG Accrued income and payables due within one year | 762 607.00 | 762 607.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 659.00 | 62 659.00 | ||
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