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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ENTRE SOL ET MUR CARRELAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ENTRE SOL ET MUR CARRELAGE SANITAIRE |
| Siren | 502333206 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 7488 |
| Management number | 2008B40049 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Rians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 687.00 | 12 686.00 | 1 002.00 | 13 687.00 |
AT Other tangible assets | 67 027.00 | 66 053.00 | 974.00 | 67 027.00 |
BJ TOTAL (I) | 80 714.00 | 78 739.00 | 1 976.00 | 80 714.00 |
BL Raw materials, supplies | 5 113.00 | 5 113.00 | 5 113.00 | |
BN Goods in progress | 213 838.00 | 213 838.00 | 213 838.00 | |
BV Advances and down payments on orders | 1 148.00 | 1 148.00 | 1 148.00 | |
BX Customers and related accounts | 47 421.00 | 47 421.00 | 47 421.00 | |
BZ Other receivables | 77 669.00 | 77 669.00 | 77 669.00 | |
CF Cash and cash equivalents | 76 864.00 | 76 864.00 | 76 864.00 | |
CH Prepaid expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
CJ TOTAL (II) | 428 653.00 | 428 653.00 | 428 653.00 | |
CO Grand total (0 to V) | 509 367.00 | 78 739.00 | 430 629.00 | 509 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 49 355.00 | 48 716.00 | 49 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 594.00 | 640.00 | 594.00 | |
DL TOTAL (I) | 60 950.00 | 60 355.00 | 60 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 000.00 | 13 722.00 | 72 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DW Advances and down payments received on current orders | 199 797.00 | 290 932.00 | 199 797.00 | |
DX Trade payables and related accounts | 30 788.00 | 33 751.00 | 30 788.00 | |
DY Tax and social security liabilities | 57 091.00 | 29 220.00 | 57 091.00 | |
EA Other liabilities | 9 975.00 | 6 600.00 | 9 975.00 | |
EC TOTAL (IV) | 369 679.00 | 374 225.00 | 369 679.00 | |
EE Grand total (I to V) | 430 629.00 | 434 580.00 | 430 629.00 | |
EG Accrued income and payables due within one year | 97 882.00 | 83 292.00 | 97 882.00 | |
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