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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SARL ETP RIGOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL ETP RIGOU |
| Siren | 423540285 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 3456 |
| Management number | 1999B00273 |
| Activity code | 4312A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64450 Garlède-Mondebat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 112.00 | 11 112.00 | 11 112.00 | |
AR Technical installations, industrial equipment and tools | 429 455.00 | 378 229.00 | 51 226.00 | 429 455.00 |
AT Other tangible assets | 200 772.00 | 185 684.00 | 15 088.00 | 200 772.00 |
BJ TOTAL (I) | 641 452.00 | 563 913.00 | 77 540.00 | 641 452.00 |
BL Raw materials, supplies | 6 170.00 | 6 170.00 | 6 170.00 | |
BT Goods | 2 262.00 | 2 262.00 | 2 262.00 | |
BX Customers and related accounts | 185 393.00 | 2 608.00 | 182 785.00 | 185 393.00 |
BZ Other receivables | 22 428.00 | 22 428.00 | 22 428.00 | |
CF Cash and cash equivalents | 43 939.00 | 43 939.00 | 43 939.00 | |
CH Prepaid expenses | 17 538.00 | 17 538.00 | 17 538.00 | |
CJ TOTAL (II) | 277 729.00 | 2 608.00 | 275 122.00 | 277 729.00 |
CO Grand total (0 to V) | 919 182.00 | 566 520.00 | 352 662.00 | 919 182.00 |
CU Other investments | 114.00 | 114.00 | 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 32 180.00 | 32 180.00 | 32 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 217.00 | -15 663.00 | 35 217.00 | |
DL TOTAL (I) | 75 782.00 | 24 902.00 | 75 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 367.00 | 52 242.00 | 105 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 243.00 | 88 495.00 | 55 243.00 | |
DX Trade payables and related accounts | 59 190.00 | 49 794.00 | 59 190.00 | |
DY Tax and social security liabilities | 49 594.00 | 57 793.00 | 49 594.00 | |
DZ Fixed asset liabilities and related accounts | 6 600.00 | 6 600.00 | ||
EA Other liabilities | 886.00 | 886.00 | 886.00 | |
EC TOTAL (IV) | 276 880.00 | 249 210.00 | 276 880.00 | |
EE Grand total (I to V) | 352 662.00 | 274 112.00 | 352 662.00 | |
EG Accrued income and payables due within one year | 191 740.00 | 229 988.00 | 191 740.00 | |
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